2661
Supply of Ambulance service
TRN :
853138
|
Contract Value :
15
|
Agency Name :
Employees State Insurance Corporation
2662
Unnikulam GP Parappil subcentre, buds school construction (pr. No. 173/19-20)
TRN :
851303
|
Contract Value :
37.35 Lacs
|
Agency Name :
Village Panchayat
2663
Flood 2019-20 Nedumkandam Block Panchayath Karithodu-Jendaketturoad in Udumbanchola Grama Panchayath
TRN :
852518
|
Contract Value :
8.78 Lacs
|
Agency Name :
District Panchayat
2664
Machining and supply of components as per BOQ and drawings.
TRN :
853143
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2665
ROAD RESTORATION WORK TO MANALANCHERI ROAD, PANAMTHODI ROAD FROM PALAYAM JUNCTION, THUMBLIMED ROAD FROM KSE CO.,PADINJARE KALAM SC COLONY ROAD IN WARD NO 36, DUE TO KWA PIPE
LINE LAYING UNDER AMRUT PROJECT 2019-20(MORTH)
TRN :
852519
|
Contract Value :
43.28 Lacs
|
Agency Name :
Municipality
2666
FABRICATION AND SUPPLY OF CORE CLAMP AND PARTS OF TECHNO 100 MVA - 3 UNITS
TRN :
853296
|
Contract Value :
16.76 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
2667
Purchase of scooter with side wheel for differently abled women. Project No 55/19
TRN :
852520
|
Contract Value :
6.95 Lacs
|
Agency Name :
District Panchayat
2668
O/R 2020-21.Pre- monsoon work.Clearing chocked up culverts and drains,Urgent stray pot hole filling in various roads under Roads section Adoor
TRN :
853304
|
Contract Value :
5.00 Lacs
|
Agency Name :
Public Works Department
2669
Ayavana GP-210/20-Ashramam Perukku Kottamcherythazham Road in ward 6
TRN :
852521
|
Contract Value :
77.6 Thousand
|
Agency Name :
Village Panchayat
2670
BW 2018-19 Providing BM and BC work in Devikulam Kachery road
TRN :
853314
|
Contract Value :
98.17 Lacs
|
Agency Name :
Public Works Department
