204671
Supply of Mini Computers and Accessories
TRN :
601623
|
Contract Value :
15.79 Lacs
|
Agency Name :
State Public Service Commission
204672
Supply of Mini Computers and Accessories
TRN :
601624
|
Contract Value :
15.79 Lacs
|
Agency Name :
State Public Service Commission
204673
Supply Installation testing and commissioning of Diathermy Vessel Sealing and Accessoriess
TRN :
601626
|
Contract Value :
14.53 Lacs
|
Agency Name :
Malabar Cancer Centre
204674
Construction of drain in Vandipetta, South portion of Chambakara Market in Divn 50
TRN :
601628
|
Contract Value :
10.72 Lacs
|
Agency Name :
Municipal Corporation
204675
Earth Movment on the Back side of Govt Tribal School Kattappana
TRN :
601630
|
Contract Value :
2.00 Lacs
|
Agency Name :
Municipality
204676
Furniture For Paul P Mani Auditorium
TRN :
601544
|
Contract Value :
5.00 Lacs
|
Agency Name :
District Panchayat
204677
COAT FOR SENIOR CITIZENS
TRN :
601637
|
Contract Value :
16.51 Lacs
|
Agency Name :
Municipality
204678
Improvements to Ramanattukara - FarookCollege Road. 0/000 to 2/520 in Kozhikode District.
TRN :
601536
|
Contract Value :
2.93 Crore
|
Agency Name :
Public Works Department
204679
Maint Repairs to Raw water and filtered water supply pipe line and connected accessories including attending emergency breakdowns in Raw water pipe line from Ooty to wellington under GE DSSC Wellington
TRN :
644421
|
Contract Value :
17.22 Lacs
|
Agency Name :
Military Engineer Services
204680
REPAIR AND RECANNING OF WOODEN FURNITURE AND UPHOLSTERING OF SOFA SETS OF VARIOUS UNITS AT AKHNOOR UNDER GE (SOUTH) AKHNOOR.
"
TRN :
626446
|
Contract Value :
7.99 Lacs
|
Agency Name :
Military Engineer Services
