69281
TWSS MACE Periodical Washing of 13.5 MLD and 16 MLD WTP at PTP NAGAR for the year 2020-2021.
TRN :
760171
|
Trivandrum - Kerala
Contract Value :
6.73 Lacs
|
Agency Name :
Public Health Engineering Department
69282
TWSS MACE Annual maintenance of water supply distribution network of Maruthankuzhy Zone under Thirumala section 2020 2021
TRN :
760172
|
Trivandrum - Kerala
Contract Value :
8.71 Lacs
|
Agency Name :
Kerala Water Authority
69283
Providing of Conceling of Pipes for Library Building and Upgradation to Transformer Sub Station of Govt. Engg. College at Karad, Dist.Satara 132056 of 2019-20.
TRN :
760249
|
Satara - Maharashtra
Contract Value :
4.17 Lacs
|
Agency Name :
Public Works Department
69284
TWSS OF MACE Annual maintenance of water supply distribution network of Vattiyoorkkavu Zone under Thirumala section for 2020 2021
TRN :
760173
|
Trivandrum - Kerala
Contract Value :
10.26 Lacs
|
Agency Name :
Kerala Water Authority
69285
TWSS OF MACE Annual maintenance of water supply distribution network of Thirumala Zone under Thirumala 2020 2021
TRN :
760174
|
Trivandrum - Kerala
Contract Value :
7.78 Lacs
|
Agency Name :
Kerala Water Authority
69286
Providing of Rooftop ON-GRID 7 KW Solar System at A Building of Dr. Bahasaheb Ambedkar Bhavan at Satara, Dist.Satara 131195 of 2019-2020.
TRN :
760247
|
Satara - Maharashtra
Contract Value :
6.13 Lacs
|
Agency Name :
Public Works Department
69287
TWSS MACE Annual maintenance of water supply distribution network of Nemom area under Karamana section for 2020 2021
TRN :
760175
|
Trivandrum - Kerala
Contract Value :
10.31 Lacs
|
Agency Name :
Kerala Water Authority
69288
TWSS MACE Annual maintenance and tank washing of water supply distribution network of Left side of Thirumala Killippalam Road under Karamana section for 2020 2021
TRN :
760176
|
Trivandrum - Kerala
Contract Value :
11.21 Lacs
|
Agency Name :
Kerala Water Authority
69289
MP Excise e -Tender cum auction for disposal of liquor shop/group for CHH/C-9/CHANDRANAGAR GROUP
TRN :
755098
|
Palakkad - Kerala
Contract Value :
2.61 Crore
|
Agency Name :
Department Of Custom And Central Excise
69290
Project No 190 Pozhuthana Grama Panchayath 2019 2020 Panchayat Office Maintenance
TRN :
760177
|
Wayanad - Kerala
Contract Value :
8.92 Lacs
|
Agency Name :
Village Panchayat