198001
OUTSOURCING OF DATA ENTRY OPERATORS
TRN :
624960
|
Contract Value :
5.00 Lacs
|
Agency Name :
Revenue Department
198002
supply of hired vehicle
TRN :
624958
|
Contract Value :
6.02 Lacs
|
Agency Name :
Revenue Department
198003
providing HOUSEKEEPING SERVICES
TRN :
624957
|
Contract Value :
21.66 Lacs
|
Agency Name :
Revenue Department
198004
construction of SOs room, Adm block (Balance portion) and development works and bulk services at BOP Lathiapur of 55 BN SHQ BSF Panisagar (SH - Providing base and shed for Gen sets with allied work, submersible pumps, Street and security lights)
TRN :
624981
|
Contract Value :
16.19 Lacs
|
Agency Name :
Border Security Force
198005
Deposit work Improving W S to Nalpathupara colony Ward 1 in Kadungalloor pt by laying 90mm PVC pipe
TRN :
648835
|
Contract Value :
1.96 Lacs
|
Agency Name :
Kerala Water Authority
198006
Procrement of Spares
TRN :
624876
|
Contract Value :
44.6 Thousand
|
Agency Name :
Ministry Of Defence
198007
Procrement of Spares
TRN :
624878
|
Contract Value :
46.1 Thousand
|
Agency Name :
Ministry Of Defence
198008
supply of Ord Hosp Clo stores
TRN :
624894
|
Contract Value :
2.43 Lacs
|
Agency Name :
Ministry Of Defence
198009
supply of Ord Hosp Clo stores
TRN :
624903
|
Contract Value :
2.86 Lacs
|
Agency Name :
Ministry Of Defence
198010
Supply of Non Expendable Medical Stores to AFMSD
TRN :
624907
|
Contract Value :
26.35 Lacs
|
Agency Name :
Ministry Of Defence
