1141
Supply of Raw Materials
TRN :
751133
|
Contract Value :
11.90 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1142
Pallivasal HEP - Maintaining Hydraulic Structures of Kundala Dam for the year 2020-21
TRN :
758685
|
Contract Value :
6.89 Lacs
|
Agency Name :
Kerala State Electricity Board
1143
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
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
Outsourcing of Housekeeping Service at GST Bhavan, Thiruvananthapuram
TRN :
738320
|
Contract Value :
1.52 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1146
NIT for outsourcing hired vehicle service
TRN :
738321
|
Contract Value :
2.63 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1147
Supply of Containers and Packing Materials
TRN :
751980
|
Contract Value :
5.23 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
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
1150
1344/19-20 Construction of Toilets and Comfort station near vettukadu Church in Sanghumugham Ward , II Stage - FF
TRN :
821283
|
Contract Value :
20.00 Lacs
|
Agency Name :
Municipal Corporation
