81001
Repair and Maintenance to Work shop and Laboratory at Government Polytechnic College Perumbavoor
TRN :
748249
|
Contract Value :
79.32 Lacs
|
Agency Name :
Public Works Department
81002
Purchase of Air cooled ductable unit (39 tons) complete
TRN :
748170
|
Contract Value :
14.00 Lacs
|
Agency Name :
Government University
81003
Construction of 02 Nos. 132 kv Line bay Foundations and creation of 132 kv double bus arrangement by mondification in existing yard at 132 kv S.stn. Ateli Mandi
TRN :
748171
|
Contract Value :
27.08 Lacs
|
Agency Name :
Haryana Vidyut Prasaran Nigam Limited
81004
PURCHASE OF Gel Documentation System
TRN :
748172
|
Contract Value :
7.56 Lacs
|
Agency Name :
University Of Jammu
81005
Maintenance and repair of PWD Quality control lab and Investigation unit, Ernakulam
TRN :
748248
|
Contract Value :
11.03 Lacs
|
Agency Name :
Public Works Department
81006
Suppy of TMTD for the use in latex Processing
TRN :
748174
|
Contract Value :
4.46 Lacs
|
Agency Name :
Rehabilitation Plantation Limited
81007
Maintenance of Post Metric hostel for boys at
TRN :
748246
|
Contract Value :
21.48 Lacs
|
Agency Name :
Public Works Department
81008
Urgent maintenance and repairing works to the main building roof at Govt Womens Polytechnic college Nedupuzha Thrissur
TRN :
748245
|
Contract Value :
1.04 Crore
|
Agency Name :
Public Works Department
81009
Improvements and Providing BM and BC to Perimbadari Pothozhikkavu Road KM 0/000 to 2/000 in Mannarkkad Constituency in Palakkad Dt
TRN :
748244
|
Contract Value :
1.59 Crore
|
Agency Name :
Road And Building Department
81010
Capex e-tender for sale of Export grade cashew kernels
TRN :
748243
|
Contract Value :
3.07 Crore
|
Agency Name :
Kerala State Cashew Workers Apex Industrial Co-operative Society Ltd.
