11051
OUTSOURCING FOR OPERATION OF AC PLANTS AND PREVENTIVE MAINTENANCE OF AIR COMPRESSORS, ROUTINE MAINTENANCE/FUNCTIONING OF CENTRAL AND PACKAGE TYPE AC PLANTS AT INS VENDURUTHY AREA NAVAL BASE KOCHI
TRN :
771210
|
Contract Value :
46.50 Lacs
|
Agency Name :
Military Engineer Services
11052
Chembatty road concrete Project no 86 Vythiri Grama Panchayath 2019-20.
TRN :
761784
|
Contract Value :
4.65 Lacs
|
Agency Name :
Village Panchayat
11053
VADAKKECHITTAYIL FOOTPATH COMPLETION WARD 13
TRN :
745622
|
Contract Value :
66.5 Thousand
|
Agency Name :
Village Panchayat
11054
Budget 2019-20 Improovements to Muttannur Edayannur Road km 0/000 to 2/000
TRN :
851260
|
Contract Value :
1.55 Crore
|
Agency Name :
Public Works Department
11055
Transportation of 2Nos 120MVA Transformers main body
TRN :
739866
|
Contract Value :
23.94 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
11056
MLA SDF WORK
TRN :
740656
|
Contract Value :
8.91 Lacs
|
Agency Name :
Rural Development Department
11057
Strengthening eroded shoulders by providing interlocking tiles at CH.35/500km.(Sasthri Jn.) , CH.37/500km.(Vilakkudy BEd. College Jn.) NH 744-O/R 2019-20.
TRN :
743949
|
Contract Value :
20.01 Lacs
|
Agency Name :
Public Works Department
11058
Re Tarring works to Karibili OK Nagar Road.
TRN :
721519
|
Contract Value :
3.04 Lacs
|
Agency Name :
District Panchayat
11059
TRANSPORTATION LOADING AND UNLOADING OF 6 CASES OF RADIATOR TO KSEB
TRN :
739867
|
Contract Value :
1.04 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
11060
UG CABLE FROM THATTUMMAL HC TO THATTUMMAL TOWN FOR SEPERATE FEEDER under Electrical Section Padiottuchal
TRN :
751173
|
Contract Value :
6.38 Lacs
|
Agency Name :
Kerala State Electricity Board
