2841
Supply and installation of one Anesthesia Workstation with Iso Flurane Vaporizer and Sevo Flurane
TRN :
852571
|
Contract Value :
16.14 Lacs
|
Agency Name :
Department Of Health Services
2842
RENOVATION OF RANGE FOREST OFFICE BUILDING IN ARYANKAVU RANGE DURING 2019-20
TRN :
853437
|
Contract Value :
2.49 Lacs
|
Agency Name :
Forest Department
2843
SF 2019-20 Providing BC overlay in Erumely-Mukkuttuthara-Pampavally-Kanamala -Thulappally-Plappally road from Kanamala to Elavunkal ch 0/000 to 9/910 and surface renewal in Plappally-Thulappally ch 0/000 to 4/000
TRN :
852581
|
Contract Value :
4.01 Crore
|
Agency Name :
Public Works Department
2844
SUPPLY OF ROUND AND RECTANGLE TABLE FOR DEVELOPING CANTEEN BUILDING IN PALARUVI ECOTOURISM CENTRE ARYANKAVU RANGE DURING 2019-20
TRN :
853438
|
Contract Value :
1.66 Lacs
|
Agency Name :
Forest Department
2845
FDR 2018-19 Improvements to Nediyavila Vembanattazhikath Road from ch.0/000 to 4/800
TRN :
852582
|
Contract Value :
2.90 Crore
|
Agency Name :
Public Works Department
2846
Supplying and installation of citizen information board for MGNREGA works at Pozhuthana Grama Panchayath
TRN :
853439
|
Contract Value :
1.9 Thousand
|
Agency Name :
Panchayat Samiti
2847
SUPPLY OF UNIFORM CLOTH
TRN :
852583
|
Contract Value :
5.75 Lacs
|
Agency Name :
Malabar Cements Limited
2848
Material Purchase for MGNREGS Ward 1,14,15
TRN :
853440
|
Contract Value :
10.59 Lacs
|
Agency Name :
Panchayat Samiti
2849
Completion of building in Cheruvattoor LPS in Nellikuzhy GP
TRN :
852584
|
Contract Value :
8.57 Lacs
|
Agency Name :
Village Panchayat
2850
Supply and installation of one Anesthesia Workstation with Iso Flurane Vaporizer and Sevo Flurane
TRN :
853441
|
Contract Value :
16.14 Lacs
|
Agency Name :
Department Of Health Services
