26861
Rewiring of Electrical Installation in Civil and Electrical Work Shop at Govt. Polytechnic College Muttom
TRN :
601404
|
Contract Value :
12.47 Lacs
|
Agency Name :
Public Works Department
26862
Raising 10000 Nos of Misc.basketted seedlings at Aryad block under Social Forestry Range Alappuzha
TRN :
586312
|
Contract Value :
79.5 Thousand
|
Agency Name :
Forest Department
26863
Supply of Ultra-low Temperature Freezer
TRN :
589566
|
Contract Value :
5.85 Lacs
|
Agency Name :
Indian Institute Of Science Education And Research
26864
Raising 10000 Nos Vetiver basketted seedlings at Veliyanadu Block under Social Forestry Range Alappuzha
TRN :
586313
|
Contract Value :
99.5 Thousand
|
Agency Name :
Forest Department
26865
RETENDER MAHATMA GANDHI NREGS MATERIAL SUPPLY
TRN :
601489
|
Contract Value :
22.89 Lacs
|
Agency Name :
District Panchayat
26866
O/R 2018-19 Urgent patch repairs to Nellikkala -Naranganam Road 0/000 - 4/004
TRN :
621331
|
Contract Value :
21.26 Lacs
|
Agency Name :
Public Works Department
26867
S R 2018 19 Providing drainage facilities to Puthiyakavu -Poothotta MLA Road Ch in between 5 000 to
TRN :
598285
|
Contract Value :
24.62 Lacs
|
Agency Name :
Public Works Department
26868
Renovation of the conference hall and officers rooms Additonal Electrification and Air conditioning - Part-I- Electrification
TRN :
587674
|
Contract Value :
8.40 Lacs
|
Agency Name :
Public Works Department
26869
Providing Power plugs,Independent plugs and Installation of A/C in Govt LPS Chavara South Grama Panchayath, Kollam - Electrification Part
TRN :
592654
|
Contract Value :
2.66 Lacs
|
Agency Name :
Public Works Department
26870
KIP LB Oyoor Branch Canal Urgent leak rectification of canal between ch11235 and ch 11390 and Construction of Canal bund road between ch 10960m and ch 11240m in Veliyam Panchayath.
TRN :
587570
|
Contract Value :
13.49 Lacs
|
Agency Name :
Department Of Irrigation
