4291
SLTF 2019 20 Improvements by providing 20 mm chipping carpet to
TRN :
853307
|
Contract Value :
8.72 Lacs
|
Agency Name :
Public Works Department
4292
USR- PROVIDING FALSE CEILING , PAINTING AND OTHER REPAIR WORKS AT AEO OFFICE FORT KOCHI
TRN :
840215
|
Contract Value :
6.08 Lacs
|
Agency Name :
Municipal Corporation
4293
Proj No 115/18-19 HS and GVH School Maintenance Extra Class Rooms construcce tion and Maintenance
TRN :
841266
|
Contract Value :
36.27 Lacs
|
Agency Name :
Municipality
4294
FABRICATION AND SUPPLY OF CORE CLAMP AND PARTS OF KSEB 12.5 MVA -2 UNITS
TRN :
840198
|
Contract Value :
4.28 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4295
OR 2019 20 additional Providing 20 mm bit chipping carpet to macrikavu pavumba moonamoola cheevodu vttithitta road from ch 0/000 to 4/000
TRN :
853311
|
Contract Value :
11.68 Lacs
|
Agency Name :
Public Works Department
4296
SUPPLY OF ON LOAD TAP CHANGER WITH MOTOR DRIVING MECHANISM
TRN :
840199
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4297
Tanalur GP - Devadhar vattathani Byepass road drainage constructionn and rennovation (249/19)
TRN :
841267
|
Contract Value :
7.61 Lacs
|
Agency Name :
Village Panchayat
4298
SUPPLY OF ON LOAD TAP CHANGER
TRN :
840200
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4299
Deposit work - Kollam Corporation 2019-20(Balance Fund-Thrikkadvoor)- Pipe line extension at various places in Neeravil Division(No.8) in Kollam Corporation
TRN :
853397
|
Contract Value :
5.64 Lacs
|
Agency Name :
Kerala Water Authority
4300
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
