1481
Renovation of Boys Hostel at Government Polytechnic College, Kannur Electrification
TRN :
531935
|
Contract Value :
14.07 Lacs
|
Agency Name :
Public Works Department
1482
Traco- Tender for supply of annealed tinned copper
TRN :
513098
|
Contract Value :
13.02 Lacs
|
Agency Name :
Traco Cable Company Limited
1483
Conveyance of packed and bulk bitumen from Kochi Refinery at Ambalamugal to work sites under all section under PWD Roads sub division Ponnani for the year 2018-19
TRN :
512665
|
Contract Value :
8.12 Lacs
|
Agency Name :
Public Works Department
1484
Providing electrification for the newly constructed building for Life Science Department.
TRN :
530768
|
Contract Value :
33.14 Lacs
|
Agency Name :
University Of Calicut
1485
REPAIR / MAINT TO WATER SUPPLY LINES, GEYSERS AND
TRN :
560462
|
Contract Value :
20.75 Lacs
|
Agency Name :
Military Engineer Services
1486
REPAIR AND MAINT OF EXTERNAL AND INTERNAL WATER SUPPLY TO NAY (K),
TRN :
599303
|
Contract Value :
28.86 Lacs
|
Agency Name :
Military Engineer Services
1487
C/O SKS Building at Mangattidam in Kannor
TRN :
512363
|
Contract Value :
11.82 Lacs
|
Agency Name :
Vegetable And Fruit Promotion Council Keralam
1488
Supply and Heaping of Salt
TRN :
511933
|
Contract Value :
10.89 Crore
|
Agency Name :
Travancore Cochin Chemicals Limited
1489
Providing 20mm bit CC to Eruva Kakkanad road Ch.0/000 to 1/297
TRN :
527924
|
Contract Value :
9.91 Lacs
|
Agency Name :
Public Works Department
1490
Category I
TRN :
631420
|
Contract Value :
19.20 Lacs
|
Agency Name :
Department Of Irrigation
