1211
ANNUAL MAINTENANCE TO GURUVAYUR SREEKRISHNA TEMPLE FOR THE YEAR 2017-2018
TRN :
530042
|
Contract Value :
28.34 Lacs
|
Agency Name :
Guruvayur Devaswom
1212
supply of Cable trench at west side, Sreekrishna temple
TRN :
530043
|
Contract Value :
3.22 Lacs
|
Agency Name :
Guruvayur Devaswom
1213
Procurement Of Aviation Reference Books For Ops Room And Medical Books For MI Room At New OTM Building CGAE (Kochi) at Nedumbassery
TRN :
534251
|
Contract Value :
28.8 Thousand
|
Agency Name :
Indian Coast Guard
1214
REPAIR/MAINT OF UG CABLE AND PANELS AT KATARIBAGH AREA AT NAVAL BASE KOCHI
TRN :
560451
|
Contract Value :
35.71 Lacs
|
Agency Name :
Military Engineer Services
1215
Construction of side drain in Tagore road to avoid water stagnation
TRN :
529213
|
Contract Value :
21.10 Lacs
|
Agency Name :
Public Works Department
1216
PROCUREMENT OF WINDOWS CURTAINS
TRN :
529918
|
Contract Value :
3.66 Lacs
|
Agency Name :
Indian Coast Guard
1217
Urgent Special Repairs of closing leakage in Roof -City Road Section No.III and I Bridges Section Electronic Sub Division and Electronic Section
TRN :
529214
|
Contract Value :
7.43 Lacs
|
Agency Name :
Public Works Department
1218
Routine Civil Maintenance works for NP Plant,Bulk Storage and Ammonia Handling area of FACT Division),Ambalamedu
TRN :
531746
|
Contract Value :
5.90 Lacs
|
Agency Name :
Fertilisers And Chemicals Travancore Limited
1219
USR Urgent repairs and renovation works in connection with the shifting NH South Circle and NH Division office TVPM to the old PWD Departmental cement godown No.1 near KSSC PMG TVPM
TRN :
529216
|
Contract Value :
16.86 Lacs
|
Agency Name :
Public Works Department
1220
H and FWD Annual Plan 2018 19 Providing Aluminium Partition in NICU Golden Jubilee Block attached to SAT Hospital Tvpm
TRN :
531885
|
Contract Value :
12.71 Lacs
|
Agency Name :
Public Works Department
