4301
Thiruvalla Municipality 2019-20 , Proj: No: 123 , Rennavation for Ponvelikkavu Temple Main Road, Ward 17&19
TRN :
841246
|
Contract Value :
9.60 Lacs
|
Agency Name :
Municipality
4302
Deposit work - Kollam Corporation 2019-20(Balance Fund-Thrikkadvoor)- Pipe line extension at various places in Neeravil Division(No.8) in Kollam Corporation
TRN :
852527
|
Contract Value :
5.64 Lacs
|
Agency Name :
Kerala Water Authority
4303
SUPPLY OF ON LOAD TAP CHANGER WITH MOTOR DRIVING MECHANISM
TRN :
840199
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4304
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 :
852442
|
Contract Value :
11.68 Lacs
|
Agency Name :
Public Works Department
4305
Thiruvalla Municipality 2019-20 proj: no: 97 - Retarring for Meenthalakkara NSS Road to Poothirikkattumala Road, Ward 15&16
TRN :
841247
|
Contract Value :
4.39 Lacs
|
Agency Name :
Municipality
4306
SUPPLY OF ON LOAD TAP CHANGER
TRN :
840200
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4307
2019-20 OTTOOR GP -Concreting of
vedanvila kavuvila road in ward 6
TRN :
841248
|
Contract Value :
4.49 Lacs
|
Agency Name :
Village Panchayat
4308
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
4309
Pro No 75/19-20 Neelimala Kottakandam Colony Footpath Concrete In Kallar GP
TRN :
841249
|
Contract Value :
7.02 Lacs
|
Agency Name :
District Panchayat
4310
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
