Setting up of Cathlab & CCU

Works (67)

Total of the works: ₹70,44,47,773 approved, ₹59,58,23,993 paid.

The same project on the map dashboard

KIIFB's two pages share no identifier. We joined these because the approved amount, department and implementing agency are the same.

• Procurement of Cathlab Machine Model B, Accessories & Turnkey Works at GH Thrissur HFW001-01-43 · ₹5.11 crore spent
• Procurement of Cathlab Machine Model B, Accessories & Turnkey Works at Dh Kannur HFW001-01-42 · ₹4.98 crore spent
• Setting Up of Cathlab &CCU at MCH Kalamasserry HFW001-01-01 · ₹4.93 crore spent
• Setting Up of Cathlab at GH Pathanamthitta HFW001-01-02 · ₹4.88 crore spent
• Cathlab at Kanjirapally HFW001-01-06 · ₹4.86 crore spent
• Setting Up of Cathlab at MCH, Paripally HFW001-01-07 · ₹4.79 crore spent
• Setting Up of Cathlab at Manjeri HFW001-01-03 · ₹4.77 crore spent
• Setting Up of Cathlab at Dh Kollam HFW001-01-04 · ₹4.73 crore spent
• Procurement of Cathlab Machine Model B, Accessories & Turnkey Works at GH Kanhangad HFW001-01-41 · ₹4.7 crore spent
• Procurement of Ventilator ICU for CCU HFW001-01-49 · ₹2.5 crore spent
• Supply of Centralized Medical Gas Supply for Cathlab & CCU HFW001-01-39 · ₹2.2 crore spent
• Supply of Echocardiography Machine HFW001-01-14 · ₹1.66 crore spent
• Supply of Ventilator ICU HFW001-01-18 · ₹84.84 lakh spent
• Supply of Multiparameter monitors by Arkon Medical Systems HFW001-01-65 · ₹51.3 lakh spent
• Multipara with central monitoring system for CCU HFW001-01-47 · ₹47.52 lakh spent
• Procurement of 250KVA Diesel Generator thru M/s. Jeevan Diesel HFW001-01-51 · ₹44.81 lakh spent
• Supply of Ventilator ICU to Cathlab & CCU HFW001-01-29 · ₹42.91 lakh spent
• Civil Works for Medical Gas Manifold Room for CCU at MCH Paripally HFW001-01-26 · ₹42.34 lakh spent
• Enhancement of Power supply at DH Kannur HFW001-01-50 · ₹33.95 lakh spent
• Setting Up of CCU and Gas Manifold Room at GH Pathanamthitta HFW001-01-12 · ₹30.35 lakh spent
• Civil & electrical works for CCU and Medical Gas Manifold Room at DH Kannur HFW001-01-44 · ₹30.32 lakh spent
• Settingup of CCU & Medical Gas Manifold at Dh Kanhangad HFW001-01-21 · ₹29.87 lakh spent
• Medical Gas Manifold at CCU at Dh Kollam HFW001-01-20 · ₹25.76 lakh spent
• Civil & Electrical Works and Gas Manifold Rooam for Cathlab & CCU at GH Thrissur HFW001-01-22 · ₹23.69 lakh spent
• Procurement of ICU Cot from M/s. Carevel HFW001-01-62 · ₹21.88 lakh spent
• Civil & Electrical Works for Medical Gas Manifold Room at GH Manjeri HFW001-01-30 · ₹20.41 lakh spent
• Supply of Point of Care Abg Machine HFW001-01-19 · ₹20.26 lakh spent
• Procurement of ICU Cots from M/s. Midmark HFW001-01-63 · ₹18.44 lakh spent
• Civil & Electrical Works Involved in CCU Site & Medical Gas Manifold at GH Kanjirapally HFW001-01-24 · ₹18.36 lakh spent
• Electrical works for power supply termination at Cathlab & CCU at GH Pathanamthitta HFW001-01-17 · ₹17.08 lakh spent
• Civil Works for CCU at Kalamasserry HFW001-01-08 · ₹16.71 lakh spent
• Electrical Works of CCU at MCH Kalamasserry HFW001-01-11 · ₹15.81 lakh spent
• Supply of Act Machine-Universal Agencies HFW001-01-27 · ₹14.39 lakh spent
• HT Works at GH Thrissur HFW001-01-32 · ₹13.42 lakh spent
• Procurement of Syringe Pump HFW001-01-36 · ₹11.76 lakh spent
• Electrical Works for Power Supply Termination at MCH Manjeri HFW001-01-23 · ₹10.92 lakh spent
• Supply of Diesel Generator 250KVA HFW001-01-25 · ₹10.47 lakh spent
• Procurement of Trop T/i Analysers for Cathlab & CCU HFW001-01-35 · ₹9.91 lakh spent
• Electrical works for power supply termination at MCH Paripally HFW001-01-15 · ₹9.35 lakh spent
• Ductable AC in CCU at MCH Kalamasserry HFW001-01-10 · ₹6.11 lakh spent
• Electrical works for power supply termination at Cathlab & CCU at DH Kollam HFW001-01-16 · ₹6.07 lakh spent
• HT Works at GH Kanjirapally HFW001-01-33 · ₹5.34 lakh spent
• Procurement of Defibrillator with Cardiac Monitor HFW001-01-34 · ₹4.93 lakh spent
• HT Works for CCU Kanhangad HFW001-01-31 · ₹4.71 lakh spent
• Supply of Blood Gas Analyser- Universal Agencies HFW001-01-28 · ₹4.28 lakh spent
• Procurement of Abg Machine from M/s. Cyrix HFW001-01-70 · ₹2.94 lakh spent
• Procurement of Defibrillator Thru M/s. Bpl Medical Technologies HFW001-01-52 · ₹2.56 lakh spent
• Procurement of Emergency Trolley HFW001-01-53 · ₹2.32 lakh spent
• Procurement of Crashcart for Cathlab & CCU HFW001-01-61 · ₹2.23 lakh spent
• Supply of Multiparamater Monitor HFW001-01-66 · ₹1.96 lakh spent
• Supply of Trop T/i Analyser HFW001-01-13 · ₹1.52 lakh spent
• Settingup of Nursing Station at CCU-MCH Kalamasserry HFW001-01-09 · ₹1.42 lakh spent
• Procurement of Overbed table- Godrej HFW001-01-57 · ₹1.14 lakh spent
• Procurement of Over bed table- Midmark HFW001-01-56 · ₹92,359 spent
• Procurement & Supply of Refrigerator Model a HFW001-01-40 · ₹81,013 spent
• Procurement of Over bed table from M/s. Integra HFW001-01-55 · ₹73,165 spent
• Procurement of Bed side locker-5no HFW001-01-38 · ₹31,288 spent
• Procurement of Wheel Chair-M/s. Integra HFW001-01-48 · ₹9,965 spent
• TO DELETE HFW001-01-05
• Procurement of Bed Side Locker HFW001-01-37
• Power augmentation works for DH Kannur HFW001-01-45
• M HFW001-01-46
• Procurement of Wheel Chair Thru M/s. Medimek HFW001-01-54
• Supply of suction HFW001-01-58
• Suction Apparatus for Cathlab & CCU HFW001-01-59
• Procurement of Pacemaker temporary (single chamber) HFW001-01-60
• Supply of HFW001-01-64
• Procurement of Digital BP Apparatus HFW001-01-68
• Procurement of Oxygen Cylinder (B) with trolley from M/s. Kerala surgicals HFW001-01-71
• Procurement of Refrigerator Model B (T385) from Maxsel agencies HFW001-01-72
• P HFW001-01-73
• Procurement of Syringepump from M/s. Akas Medicals HFW001-01-74