23671
supply of Belt Conveyor for Oushadhi
TRN :
617203
|
Contract Value :
28.00 Lacs
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
23672
Deposit work – CWSS to Amboori - Pipe line extension work in Kandamthitta Laksham Veedu Colony - Nedumpully road & Kuttamala - Chirayacodu Madassery road in Amboori grama Panchayat
TRN :
617207
|
Contract Value :
4.71 Lacs
|
Agency Name :
Kerala Water Authority
23673
Deposit work – CWSS to Amboori - Pipe line extension to Vazhichal to Vilanggumala at Puruthippara ward in Amboori grama Panchayat.
TRN :
617210
|
Contract Value :
2.12 Lacs
|
Agency Name :
Kerala Water Authority
23674
MISCELLANEOUS REPAIRS MAINTENANCE WORKS FOR POP IN MAY 2019 AT INA EZHIMALA
TRN :
615516
|
Contract Value :
23.79 Lacs
|
Agency Name :
Military Engineer Services
23675
SUPPLY OF COMPUTERS & SOFTWARE FOR CAD LAB
TRN :
614012
|
Contract Value :
11.30 Lacs
|
Agency Name :
Sree Chitra Tirunal Institute For Medical Sciences And Technology
23676
Annual maintenance of W S S to Ezhikkara panchayath for the year 2018 2019
TRN :
648826
|
Contract Value :
6.62 Lacs
|
Agency Name :
Kerala Water Authority
23677
ANAYARA SHOPPING COMPLEX WATER SUPPLY AND BUILDING MAINTANANCE PRO NO 2731
TRN :
631762
|
Contract Value :
53.1 Thousand
|
Agency Name :
Municipal Corporation
23678
Labour Assistance for Maintenance of town ship pump houses, Phase 1 area and Workshop machining jobs, FACT-CD.
TRN :
615902
|
Contract Value :
10.21 Lacs
|
Agency Name :
Fertilisers And Chemicals Travancore Limited
23679
Constructing 3phase 4wire line using LT ABC at Ramnagar area under Ele Section Mavungal in IPDS
TRN :
618142
|
Contract Value :
8.14 Lacs
|
Agency Name :
Kerala State Electricity Board
23680
Annual maintenance of W S S to Chendamangalam panchayath for the year 2018 2019
TRN :
648829
|
Contract Value :
6.57 Lacs
|
Agency Name :
Kerala Water Authority
