Tender Results - Contract Awarded

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1171

Finance Department

BRR : 7927984 Onsite Supply Of Original, Compatible, Refilled, Re-Manufactured Toner Cartridges And Ink For Printers Installedin Various Sections Of The Finance Department Onsite Supply Of Original, Compatible, Refilled, Re-Manufactured Toner Cartridges And Ink For Printers Installedin Vario

Contract Date : Sep 11, 2025
Contract Value : 4.75 Lakhs
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1172

Guruvayur Devaswom

BRR : 7927983 Construction Of Waste Management Plant At Punnathurkotta Under Guruvayur Devaswom Electrification

Contract Date : Sep 6, 2024
Contract Value : 6.35 Lakhs
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1173

Guruvayur Devaswom

BRR : 7927982 Replacing The Gi Duct With A Stainless Steel Duct In The Existng Smoke System For The Thidapalli Kitchen Area Inside Nalambalam Of Sreekrishna Temple Guruvayur

Contract Date : Sep 11, 2025
Contract Value : 3.46 Lakhs
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1174

Kerala State Nirmithi Kendra

BRR : 7927981 Tender For MLA SDF 2022-23 GHSS ANAKKARA BUILDING COMPLETION-- 1 COMPLETION 2 13.46.1Finishing walls with Acrylic Smooth exterior paint of required shade:New work (Two or more coat applied@ 1.67 ltr/10 sqm over and including priming coat of exterior primer applied @ 2.20 kg/1

Contract Date : Aug 31, 2024
Contract Value : 6.24 Lakhs
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1175

Local Self Government Department

BRR : 7927980 Annual Plan-Mananthavady Block Panchayath Periodical Renewal No 140/23-24-Perincherimala Drinking Water Periodical Renewaloject Annual Plan-Mananthavady Block Panchayath Periodical Renewal No 140/23-24-Perincherimala Drinking Water Periodical Renewaloject

Contract Date : Sep 11, 2025
Contract Value : 4.65 Lakhs
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1176

Local Self Government Department

BRR : 7927979 Annual Plan-Mananthavady Block Panchayath Periodical Renewal No.69/23-24-Completion Of Chulliyattil Dwss Annual Plan-Mananthavady Block Panchayath Periodical Renewal No.69/23-24-Completion Of Chulliyattil Dwss

Contract Date : Sep 11, 2025
Contract Value : 3.81 Lakhs
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1177

Local Self Government Department

BRR : 7927978 Annual Plan-Mananthavady Block Panchayath Periodical Renewal No.156/23-24-Maradi Drinking Water Periodical Renewaloject Annual Plan-Mananthavady Block Panchayath Periodical Renewal No.156/23-24-Maradi Drinking Water Periodical Renewaloject

Contract Date : Sep 11, 2025
Contract Value : 4.23 Lakhs
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1178

Local Self Government Department

BRR : 7927977 Annual Plan Pro.No 196 23-24 Pazhoor Padam Thodu Cleaning Ward 14-Kanjoor Gp Annual Plan-Pro.No 196 23-24 Pazhoor Padam Thodu Cleaning Ward 14-Kanjoor Gp

Contract Date : Sep 11, 2025
Contract Value : 1.86 Lakhs
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1179

Local Self Government Department

BRR : 7927976 Annual Plan-Kanjoor Gp-104/23-24-Protection Work For Kannattukulam Aalathippadam Pazhoor Padam Thodu Balance Portion

Contract Date : Sep 11, 2025
Contract Value : 41.93 Lakhs
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1180

Local Self Government Department

BRR : 7927975 Annual Plan-Kanjoor Gp-160/23-24-Public Well Maintanance -2023-24

Contract Date : Sep 11, 2025
Contract Value : 6.51 Lakhs
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