6331
SUPPLY OF ZINC WIRE DIA 2 MM
TRN :
820225
|
Contract Value :
34.38 Lacs
|
Agency Name :
Keltron Component Complex Limited
6332
SUPPLY OF SOLDER WIRE FLUX CORED SOLDER BAR SOLDER FLUX
TRN :
820226
|
Contract Value :
1.01 Lacs
|
Agency Name :
Keltron Component Complex Limited
6333
SUPPLY OF CASTOR OIL FS GRADE
TRN :
820227
|
Contract Value :
38.15 Lacs
|
Agency Name :
Keltron Component Complex Limited
6334
KOTTAKKAL MUNICIPALITY 2019-20
PRO.NO:527 KONGAPPALLI PACHERI ROAD CONCRETE AT WARD23
TRN :
820214
|
Contract Value :
4.31 Lacs
|
Agency Name :
Municipality
6335
KOTTAKKAL MUNICIPALITY 2019-2020 (Pro.No :77 /19-20)
Tarring Works to Pulikkodu Punnakkodan Road at Ward 29
TRN :
820215
|
Contract Value :
6.77 Lacs
|
Agency Name :
Municipality
6336
Deposit Work Pirvantoor Panchayath Pipeline extension to Vanmala Alimukku Kadakkamon Cheevodu Chekam Kizhakkemuri Punnala Piravanthoor Kamukancheri Chachippunna Kaniyampadikkal Karimpaloor Elikkattoor Pavumba Vazhangodu and Karavoor wards in Pirvant
TRN :
820216
|
Contract Value :
43.42 Lacs
|
Agency Name :
Kerala Water Authority
6337
Deposit Work Pirvantoor Panchayath Kuriyottumala drinking water project Extension of pipe lines in various places in Piravanthoor Panchayaths Punnala and Chachipunna Wards Additional requirement
TRN :
820217
|
Contract Value :
8.56 Lacs
|
Agency Name :
Kerala Water Authority
6338
Renovation of Existing Building for HDS Medical Store at Government Ayurveda College Hospital, Thiruvananthapuram
TRN :
820218
|
Contract Value :
12.92 Lacs
|
Agency Name :
Kerala State Nirmithi Kendra
6339
Repair And Maintenance Of Wood Work And Roof Leakage Of Plantation Corporation Head Office Building At Kanjikuzhi Kottayam DT
TRN :
820219
|
Contract Value :
7.01 Lacs
|
Agency Name :
Kerala State Nirmithi Kendra
6340
General Education Department- Annual Plan 2019-20- Construction of a new building for Mathan Tharakan memorial Govt. U. P School, Puthenkavu, Chengannur
TRN :
820173
|
Contract Value :
57.23 Lacs
|
Agency Name :
Public Works Department
