67981
SUPPLY OF OP WKS STORES
TRN :
763799
|
Contract Value :
78.43 Lacs
|
Agency Name :
Ministry Of Defence
67982
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
763798
|
Contract Value :
4.13 Lacs
|
Agency Name :
Ministry Of Defence
67983
PROVIDING OF FURNITURE FOR IHQ OF MOD (ARMY) CAMP AT DELHI CANTT UNDER GE (P) EAST, DELHI CANTT-10.
TRN :
763797
|
Contract Value :
20.22 Lacs
|
Agency Name :
Military Engineer Services
67984
PAINTING AND POLISHING ALL TYPES OF EXISTING FURNITURE OF VARIOUS UNITS OF JCOS / OR AND OFFICERS MD ACCN, OTM ACCN UNDER GE (SOUTH) PUNE
TRN :
763795
|
Contract Value :
11.11 Lacs
|
Agency Name :
Military Engineer Services
67985
Maintanance of earthen road to Thacharakolly APC
TRN :
763780
|
Contract Value :
44.2 Thousand
|
Agency Name :
Forest Department
67986
Maintanance of earthern road from Thirunelly IB to Brahmagiri
TRN :
763779
|
Contract Value :
1.03 Lacs
|
Agency Name :
Forest Department
67987
Supply, installation and commissioning of Solid waste incinerator
TRN :
763778
|
Contract Value :
8.72 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
67988
Improvements to WSS to Kondotty Municipality Phase II Package III A Laying distribution system for Zone 1 2 3 and laying transmission main to various service reservoirs KIIFB Tranche 13 WRD 004 02
TRN :
763777
|
Contract Value :
30.72 Crore
|
Agency Name :
Kerala Water Authority
67989
WSS to Ramanchadi Aligarh in Malappuram District Package II Laying Distribution main KIIFB Budget 2017-18.
TRN :
763776
|
Contract Value :
21.27 Crore
|
Agency Name :
Kerala Water Authority
67990
Construction of Pandathkulam Irrigation Canal Mankada Block Panchayath Annual Plan 2019-20.
TRN :
763775
|
Contract Value :
4.86 Lacs
|
Agency Name :
District Panchayat
