22841
CLEANING OF SEWAGE LINE,DRAINS SEPTIC TANKS, MANHOLES,REMOVAL OF VEGITATION,REPAIRS TO SEWAGE LINE,FENCING ETC AT NAY AND MOK AREA, NAVAL BASE KOCHI
TRN :
652827
|
Contract Value :
13.40 Lacs
|
Agency Name :
Military Engineer Services
22842
Truss Work
TRN :
660000
|
Contract Value :
2.69 Lacs
|
Agency Name :
Forest Department
22843
tender for Shastham para lift irrigation Maintenance in ward No.8 of Karukutty GP
TRN :
606357
|
Contract Value :
3.87 Lacs
|
Agency Name :
District Panchayat
22844
SUPPLY OF PHYSIOTHERAPY EQUIP
TRN :
624144
|
Contract Value :
6.66 Lacs
|
Agency Name :
Department Of Health Services
22845
Hiring of Vehicle
TRN :
622131
|
Contract Value :
10
|
Agency Name :
Kerala Water Authority
22846
Distribution of Table & Chair to SC Students
TRN :
624041
|
Contract Value :
18.85 Lacs
|
Agency Name :
Municipal Corporation
22847
Supply of Taxi Jeep- Electrical Section , PANDIKKAD
TRN :
630363
|
Contract Value :
4.89 Lacs
|
Agency Name :
Kerala State Electricity Board
22848
Construction of parakuzhy (2Nos) for Poovathikari padasekharam Thalayazham Division
TRN :
624146
|
Contract Value :
14.98 Lacs
|
Agency Name :
Department Of Agriculture
22849
Supply of Taxi Jeep- Electrical SectionMOOTHEDAM
TRN :
630364
|
Contract Value :
4.89 Lacs
|
Agency Name :
Kerala State Electricity Board
22850
Raising and Mtce of Plantation
TRN :
660002
|
Contract Value :
5.26 Lacs
|
Agency Name :
Forest Department
