9941
Purchase of Consumable for Fumigation to Govt. Medical College Hospital Manjeri
TRN :
749419
|
Contract Value :
2.18 Lacs
|
Agency Name :
Government Medical College And Hospital
9942
Purchase of Oxygen Mask and Prongs to ICU, Govt. Medical College Hospital Manjeri
TRN :
749420
|
Contract Value :
2.25 Lacs
|
Agency Name :
Department Of Medical Education
9943
Supply of Consumables for ECG ECG departments and ICU
TRN :
749421
|
Contract Value :
2.61 Lacs
|
Agency Name :
Government Medical College And Hospital
9944
PURCHASE OF SPAREPARTS Kozhikode Corporation 2018-19.
TRN :
749422
|
Contract Value :
8.04 Lacs
|
Agency Name :
Municipal Corporation
9945
SUPPLY OF CRGO
TRN :
749370
|
Contract Value :
54.39 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
9946
Providing Crash Barrier works at Pangu Pallipparamba (Accident and Deep Valley side) in Vettichira Kadampuzha Koottilangadi Road in b/w Km 10/200 to 10/800 Road Sfety Work 2018-19.
TRN :
749371
|
Contract Value :
15.70 Lacs
|
Agency Name :
Road And Bridges Development Corporation Of Kerala Limited
9947
Completion of ground construction ward 1 Karumkulam Grama Panchayath-2019-20. 309/20
TRN :
749372
|
Contract Value :
8.91 Lacs
|
Agency Name :
Village Panchayat
9948
Infrastructure Development to Ponpara Cultural Centre
TRN :
749373
|
Contract Value :
4.42 Lacs
|
Agency Name :
District Panchayat
9949
Pulinkodu Sasthamkonam road side wall construction
TRN :
749374
|
Contract Value :
6.21 Lacs
|
Agency Name :
District Panchayat
9950
Construction of Cultural centre in kadukkamoodu
TRN :
749375
|
Contract Value :
9.79 Lacs
|
Agency Name :
District Panchayat
