1151
Moderization of Gov.Guest House Munnar
TRN :
531304
|
Contract Value :
16.94 Lacs
|
Agency Name :
Public Works Department
1152
ARUVAPPULAM GP 2018-19,PADAPPAKKAL MURUPP KALLIDUKK CONCRETING IN WARD NO 11
TRN :
530829
|
Contract Value :
2.00 Lacs
|
Agency Name :
Nagar Panchayat
1153
Supply of Wood craft Machineries
TRN :
532641
|
Contract Value :
10.47 Lacs
|
Agency Name :
Handicrafts And Handlooms Export Corporation
1154
Standardisation of existing EI and providing additional facilities in Periodontics Dental Hyginic Clinic at Govt.Dental College, Thiruvananthapuram.
TRN :
534419
|
Contract Value :
3.52 Lacs
|
Agency Name :
Public Works Department
1155
REPAIR/MAINT OF STREET LIGHTS AND CONNECTED WORKS AT NAVAL BASE KOCHI
TRN :
560450
|
Contract Value :
34.88 Lacs
|
Agency Name :
Military Engineer Services
1156
Electrification of Maths Block Auditorium
TRN :
530765
|
Contract Value :
6.93 Lacs
|
Agency Name :
University Of Calcutta
1157
GAVC Panchakarma Hospital Poojappura Maintenance of drain in front of Mens Hospital Poojappura
TRN :
531887
|
Contract Value :
10.78 Lacs
|
Agency Name :
Public Works Department
1158
Re wiring to EI in GIP Ward,Leprosy Sanatorium,Nooranad.
TRN :
534408
|
Contract Value :
2.24 Lacs
|
Agency Name :
Public Works Department
1159
Providing Additional EI and separate KSEB meter connection in Central Police Canteen at AR camp Kollam
TRN :
531301
|
Contract Value :
3.34 Lacs
|
Agency Name :
Public Works Department
1160
Electrification for Mens Hostel Phase I Ground Floor at ITSR Chethalayam
TRN :
530767
|
Contract Value :
6.43 Lacs
|
Agency Name :
University Of Calicut
