24721
ANNUAL MAINTENANCE WORK FOR THE YEAR 2018-19 (CIVIL WORKS) AT ZONE A OF TECHNOPARK PHASE-1 CAMPUS
TRN :
604998
|
Contract Value :
44.37 Lacs
|
Agency Name :
Electronics Technology Park Kerala
24722
PURCHASE OF TOOLS AND OTHER CONSUMABLES FOR WORKSHOP AND PRODUCTION ENGG. LAB OF MECHANICAL ENGINEERING DEPARTMENT
TRN :
604999
|
Contract Value :
2.00 Lacs
|
Agency Name :
Department Of Technical Eduction
24723
SUPPLY OF SPORTS GOODS AND EQUIPMENTS
TRN :
605000
|
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
24724
Supply of Tubular Batteries
TRN :
605001
|
Contract Value :
5.95 Lacs
|
Agency Name :
Department Of Technical Eduction
24725
Supply of Electronic Discharge Machine (EDM)
TRN :
605002
|
Contract Value :
7.41 Lacs
|
Agency Name :
Department Of Technical Eduction
24726
Improvements to Cherukunnuthara keezhara vellikeel kadavu road from km 0/000 to 4/500
TRN :
604964
|
Contract Value :
3.56 Crore
|
Agency Name :
Public Works Department
24727
Hiriing of Vehicle for office Use
TRN :
605299
|
Contract Value :
2.29 Lacs
|
Agency Name :
Revenue Department
24728
Tender for hiring of 2 vehicles
TRN :
605306
|
Contract Value :
85.8 Thousand
|
Agency Name :
Revenue Department
24729
Improvements to the road with BM and BC for the outer ring roadof kannur town from Yogasala junction to thalap junction at NH 66 via Sundhareshwara temple
TRN :
604967
|
Contract Value :
1.78 Crore
|
Agency Name :
Public Works Department
24730
Improvements to Madapurachal Anugod kanicharroad Km 2/300 to 6/000
TRN :
604968
|
Contract Value :
91.82 Lacs
|
Agency Name :
Public Works Department
