4291
SUPPLY OF ON LOAD TAP CHANGER WITH MOTOR DRIVING MECHANISM
TRN :
840199
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4292
Deposit work - Kollam Corporation 2019-20(Balance Fund-Thrikkadvoor)- Pipe line extension at various places in Neeravil Division(No.8) in Kollam Corporation
TRN :
852527
|
Contract Value :
5.64 Lacs
|
Agency Name :
Kerala Water Authority
4293
Thiruvalla Municipality 2019-20 Proj:no. 581 Katode Cement Godown to Katode Karimala Road Balance (II nd Reach)Maintanance. Ward 11
TRN :
841244
|
Contract Value :
12.79 Lacs
|
Agency Name :
Municipality
4294
Premonsoon 2020 21 Removal of slided earth to road using excavator
TRN :
853297
|
Contract Value :
1.97 Lacs
|
Agency Name :
Public Works Department
4295
SUPPLY OF ON LOAD TAP CHANGER
TRN :
840200
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4296
MLA SDF 2018 19 Construction of Edamanakkavu temple road in
TRN :
853298
|
Contract Value :
7.52 Lacs
|
Agency Name :
Public Works Department
4297
Thiruvalla Municipality 2019-20 proj: no: 567 - Private bus stand shopping complex - front inter lock paving.
TRN :
841245
|
Contract Value :
4.08 Lacs
|
Agency Name :
Municipality
4298
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
4299
Thiruvalla Municipality 2019-20 , Proj: No: 123 , Rennavation for Ponvelikkavu Temple Main Road, Ward 17&19
TRN :
841246
|
Contract Value :
9.60 Lacs
|
Agency Name :
Municipality
4300
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
