1141
Supply of P P Caps for the period 01.04.2020 to 31.03.2021
TRN :
747000
|
Contract Value :
90.72 Lacs
|
Agency Name :
Travancore Sugars And Chemical Limited
1142
Panniar HEP- Maintaining hydraulic structures of Ponmudi dam for the year 2020-21
TRN :
758686
|
Contract Value :
6.88 Lacs
|
Agency Name :
Kerala State Electricity Board
1143
NIT for outsourcing hired vehicle service
TRN :
738321
|
Contract Value :
2.63 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1144
Pallivasal HEP - Maintaining Hydraulic Structures of Madupetty Dam for the year 2020-21
TRN :
758687
|
Contract Value :
6.85 Lacs
|
Agency Name :
Kerala State Electricity Board
1145
Supply of Raw Materials
TRN :
751131
|
Contract Value :
2.69 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1146
Supply of Raw Materials
TRN :
751132
|
Contract Value :
8.54 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1147
Supply of Raw Materials
TRN :
751133
|
Contract Value :
11.90 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1148
Reliable communication and data acquisition system to all substations of and above 110kV Level under system operation circle , Kalamassery - Construction of communication Room in 110 kV Substation , Kandanad
TRN :
776426
|
Contract Value :
5.88 Lacs
|
Agency Name :
Kerala State Electricity Board
1149
Project no 2559/20 Maintanance of Sewerage system , Drainage at Sashalkaram in Attukal Division, Fort zonal
TRN :
821295
|
Contract Value :
17.78 Lacs
|
Agency Name :
Municipal Corporation
1150
OR 2019-20 Urgent repairs to Kuranchery-Veloor road from 3-000 to 7-000 (retender)
TRN :
669084
|
Contract Value :
9.17 Lacs
|
Agency Name :
Public Works Department
