1131
REPAIRS TO SOFA SET IN VARIOUS UNITS AT NAVAL BASE KOCHI AND OFFRS MD ACCN AT KATARIBAGH, FERNSON APARTMENT, ELISON AVENUE AND VISWANATHAN APARTMENTS AND RECANNING OF FURNITURE ITEMS UNDER GE NW KOCHI
TRN :
563659
|
Contract Value :
27.51 Lacs
|
Agency Name :
Military Engineer Services
1132
PROCUREMENT OF FEEDBACK UNIT
TRN :
531742
|
Contract Value :
6.67 Lacs
|
Agency Name :
Indian Coast Guard
1133
Providing 20 mm bit cc to Oachira Ayiramthengu road between ch. 0/000 to 4/995
TRN :
531321
|
Contract Value :
16.49 Lacs
|
Agency Name :
Public Works Department
1134
Deposit work- Urget Special Repairs at M.R. ITI Oachira.
TRN :
531322
|
Contract Value :
26.45 Lacs
|
Agency Name :
Public Works Department
1135
Purchase of equipment under DBT star college Scheme
TRN :
531289
|
Contract Value :
25.00 Lacs
|
Agency Name :
Women And Child Development Department
1136
Supply of steel items
TRN :
531290
|
Contract Value :
17.00 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
1137
Supply of steel items
TRN :
531291
|
Contract Value :
25.00 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
1138
Urgent patch Repairs to MA college Thankalam
TRN :
531292
|
Contract Value :
9.89 Lacs
|
Agency Name :
Public Works Department
1139
Urgent BT patch repairs to Peringala puthencruz road from ch 0/000 to 2/500
TRN :
531293
|
Contract Value :
20.48 Lacs
|
Agency Name :
Public Works Department
1140
Urgent post mansoon patch work 2018-19 from km 0/000 to 2/900 of Kizhakkambalam Pancode road .
TRN :
531294
|
Contract Value :
11.95 Lacs
|
Agency Name :
Public Works Department
