471
FOR SUPPLY AND INSTALLATION OF QUEUE MANAGERS
TRN :
649455
|
Cochin - Kerala
Contract Value :
5.75 Lacs
|
Agency Name :
Kochi Metro Rail Limited
472
FOR SUPPLY AND INSTALLATION OF QUEUE MANAGERS
TRN :
648854
|
Cochin - Kerala
Contract Value :
5.75 Lacs
|
Agency Name :
Kochi Metro Rail Limited
473
Annual maintenance of WSS to Kumbalam panchayath for the
TRN :
649543
|
Cochin - Kerala
Contract Value :
9.69 Lacs
|
Agency Name :
Kerala Water Authority
474
Annual maintenance of WSS to Kumbalam panchayath for the
TRN :
648941
|
Cochin - Kerala
Contract Value :
9.69 Lacs
|
Agency Name :
Kerala Water Authority
475
Periodical maintenance of WSS to Udayamperoor panchayath for the year 2018 19
TRN :
649544
|
Cochin - Kerala
Contract Value :
8.45 Lacs
|
Agency Name :
Kerala Water Authority
476
Periodical maintenance of WSS to Udayamperoor panchayath for the year 2018 19
TRN :
648943
|
Cochin - Kerala
Contract Value :
8.45 Lacs
|
Agency Name :
Kerala Water Authority
477
Hiring of Vehicles at Aluva Division
TRN :
670567
|
Cochin - Kerala
Contract Value :
38.0 Thousand
|
Agency Name :
Revenue Department
478
TENDER FOR HOUSE KEEPING SERVICES AT ALUVA DIVISION
TRN :
670569
|
Cochin - Kerala
Contract Value :
45.9 Thousand
|
Agency Name :
Revenue Department
479
House Keeping
TRN :
631372
|
Cochin - Kerala
Contract Value :
4
|
Agency Name :
Revenue Department
480
HOUSEKEEPING SERVICES
TRN :
631052
|
Cochin - Kerala
Contract Value :
74.9 Thousand
|
Agency Name :
Revenue Department
