4801
Supply of Containers and Packing Materials
TRN :
833740
|
Contract Value :
1.57 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
4802
ORR works 2019 - 20 Mothirakanny Panchayath road at ch:0/000 to 2/500
TRN :
838673
|
Contract Value :
8.56 Lacs
|
Agency Name :
Public Works Department
4803
CMLRRP-SREEKARIYAMZONAL- RETARRING AND SIDE WALL CONSTRUCTION OF MARUTHUM MOODU ARUVIKKARAKONAM ROAD IN -NJANDOORKONAM WARD
TRN :
843984
|
Contract Value :
35.25 Lacs
|
Agency Name :
Municipal Corporation
4804
SC CORPUS 2018-19 - KUNDUKUZHY COLONY ROAD CONCRETING, SIDE WALL CONSTRUCTION, WARD 1, PORUVAZHY GP, SASTHAMCOTTA BP
TRN :
841294
|
Contract Value :
16.71 Lacs
|
Agency Name :
District Panchayat
4805
101/18-19,Concreting of Marottipuzha -Munnodil road w-7 in Manarkadu GP.
TRN :
834451
|
Contract Value :
2.43 Lacs
|
Agency Name :
Village Panchayat
4806
Retarring of Mullackal - Njarode Road in Ward 18 of poothakulam Grama Panchayath under Annual Plan 2020-21
TRN :
838694
|
Contract Value :
3.97 Lacs
|
Agency Name :
Village Panchayat
4807
SLTF FD-19-20-SR-Providing Footpath cum Shoulder protection in approach road to Irikkur Bridge Road between km 0/000 to 1/264
TRN :
833738
|
Contract Value :
10.54 Lacs
|
Agency Name :
Public Works Department
4808
Renovation of road work in vettikkunnel palli pottachira
TRN :
852488
|
Contract Value :
4.45 Lacs
|
Agency Name :
District Panchayat
4809
Supply,Installation,Testing,Commissioning of INos 13 Passenger Lift and Mordernization of existing lift at Co-Bank of KSCB Ltd
TRN :
834452
|
Contract Value :
29.00 Lacs
|
Agency Name :
Cooperative Bank Ltd
4810
MP-RBC -Urgent rectification works to the office building and quarters building under canal section,Mundur including providing arrangements for rainwater harvesting in the canal section office,Mundur
TRN :
837526
|
Contract Value :
7.76 Lacs
|
Agency Name :
Department Of Irrigation
