4261
SLTF 2019 20 Providing footpath and handrail at anjolimukku
TRN :
841049
|
Contract Value :
9.81 Lacs
|
Agency Name :
Public Works Department
4262
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
4263
CMLRRP Chanthavila punnattu temple road IN CHANDHAVILA ward
TRN :
843985
|
Contract Value :
36.68 Lacs
|
Agency Name :
Municipal Corporation
4264
OR 2019 20 additional Providing 20 mm bit chipping carpet to macrikavu pavumba moonamoola cheevodu vttithitta road from ch 0/000 to 4/000
TRN :
853311
|
Contract Value :
11.68 Lacs
|
Agency Name :
Public Works Department
4265
Construction of Maternity block in Taluk Hospital Attingal
TRN :
841050
|
Contract Value :
2.64 Crore
|
Agency Name :
Public Works Department
4266
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4267
CMLRRP (Proj. No.- 1743), ROSE GARDEN ROAD RENOVATION AT NETTAYAM WARD
TRN :
843993
|
Contract Value :
8.40 Lacs
|
Agency Name :
Municipal Corporation
4268
Pre-Monsoon works 2020. Urgent patch repairs with cold mixes for rectification of rain damages on pavement, drain clearance and removing clogged culverts on various roads under PWD Roads Section, Kozhikode South
TRN :
848371
|
Contract Value :
4.44 Lacs
|
Agency Name :
Public Works Department
4269
SLTF 2019-20. Providing urgent patch repairs to Arackappady -Ponjassery--Valiyakulam Road from ch.0/000 to 0/900
TRN :
841051
|
Contract Value :
9.78 Lacs
|
Agency Name :
Public Works Department
4270
Construction of a shopping complex at Agali bus stand
TRN :
840204
|
Contract Value :
82.33 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
