8181
Repair and Replacement of Damaged Structural Supports in Gypsum Series Conveyors in PA Plant FACT CD, During ATA 2020.
TRN :
770474
|
Contract Value :
4.08 Lacs
|
Agency Name :
Fertilisers And Chemicals Travancore Limited
8182
HIRING VEHICLE FOR ERNAKULAM DIVISION
TRN :
770478
|
Contract Value :
4.28 Lacs
|
Agency Name :
Revenue Department
8183
Manpower for Deparmental Canteen at Kathrikkadavu
TRN :
770479
|
Contract Value :
10.01 Lacs
|
Agency Name :
Revenue Department
8184
Airport Entry Ticket Facility Contract at Gaya Airport Gaya.
TRN :
770501
|
Contract Value :
25.2 Thousand
|
Agency Name :
Airports Authority Of India
8185
Chunayakkad road retarring in Mathur GP558/20, Dist.pt.Pkd 2019-20.
TRN :
770246
|
Contract Value :
14.55 Lacs
|
Agency Name :
District Panchayat
8186
Nedumangad Municipality 2019-20 Pr no 375/19-20Smart Class Room Electrifiction of Poovathur L P S Town LPS L M A LPS Karoppooru H S -UP Idanila UPS- LPS G G H S S-UP Schools
TRN :
770247
|
Contract Value :
8.86 Lacs
|
Agency Name :
Municipality
8187
CONCRET OF ULIYOOR THEKKUVILA ROAD PROJECT NO. 415/20, NEDUMANGAD MUNICIPALITY 2019-20.
TRN :
770248
|
Contract Value :
5.29 Lacs
|
Agency Name :
Municipality
8188
CONCRET OF KAITHAKKUZHI THEKKUMKARA RESIDENTIAL ROAD PROJECT NO. 407/19-20, NEDUMANGADU MUNICIPALITY 2019-20.
TRN :
770249
|
Contract Value :
5.03 Lacs
|
Agency Name :
Municipality
8189
KUNJUVEEDU PARAYIL KADA ROAD CONCRETE DRAIN CONSTRUCTION PROJECT NO. 437/19, NEDUMANGAD MUNICIPALITY 2019-20.
TRN :
770250
|
Contract Value :
6.00 Lacs
|
Agency Name :
Municipality
8190
NEDUMANGAD MUNICIPALITY 2019-20 PNO 427/19 KAITHARA -LAKSHAM VEEDU COLANY ROAD CONCRETE
TRN :
770251
|
Contract Value :
5.34 Lacs
|
Agency Name :
Municipality
