9401
Purchase of PCR Reagents and Serology Kits to VRDL
TRN :
753278
|
Contract Value :
1.08 Lacs
|
Agency Name :
Government Medical College And Hospital
9402
Purchase of Stationery items to Stores of Administration Pareeksha Bhavan and School of Distance Education
TRN :
753279
|
Contract Value :
8.7 Thousand
|
Agency Name :
University Of Calicut
9403
Construction of New Block for Nephrology Cardiac Unit Cath Lab Dialysis Centre_Modern Lab And Blood Bank in General Hospital Pala Electrification
TRN :
753281
|
Contract Value :
34.86 Lacs
|
Agency Name :
Public Works Department
9404
Urgent rectification works for settled down BT surface at ch 113/620 km and urgent BC patch work repairs fordamaged portions NH 183-Trafic safety 2019-20.
TRN :
753283
|
Contract Value :
23.98 Lacs
|
Agency Name :
Public Works Department
9405
Providing BT patch works between km 0/000 to 19/000 of Thavinjal - Valad - Kunhome - Kunkichira road Flood damage 2019-20.
TRN :
753284
|
Contract Value :
13.38 Lacs
|
Agency Name :
Public Works Department
9406
Construction of PHC building at Thirumarady GP MLA ADF 2019-20.
TRN :
753251
|
Contract Value :
39.60 Lacs
|
Agency Name :
District Panchayat
9407
Poozhanadu Mampazha Palam Junction road maintanance in Ottasekharamangalam GP Project No. 1553, DP-2019-20.
TRN :
753252
|
Contract Value :
21.07 Lacs
|
Agency Name :
District Panchayat
9408
Renovation of Karakkavila SC Colony in Karode GP Project No. 1610, DP 2019-20.
TRN :
753253
|
Contract Value :
11.47 Lacs
|
Agency Name :
District Panchayat
9409
Restoration and Improvements to Surendra Attupuram road in Mokeri Grama Panchayath Flood 2019-20.
TRN :
753254
|
Contract Value :
8.90 Lacs
|
Agency Name :
District Panchayat
9410
Restoration and improvements to Germani mukku Vachali peedika road in Mokeri Grama Panchayath. Flood 2019-20.
TRN :
753255
|
Contract Value :
8.92 Lacs
|
Agency Name :
District Panchayat
