1141
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
1142
Supply of Raw Materials
TRN :
751132
|
Contract Value :
8.54 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1143
Supply of Raw Materials
TRN :
744818
|
Contract Value :
1.43 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1144
Outsourcing of Housekeeping Service at GST Bhavan, Thiruvananthapuram
TRN :
738320
|
Contract Value :
1.52 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1145
Supplying Jeep with Driver for the use at Electrical Section Kundara
TRN :
758311
|
Contract Value :
5.29 Lacs
|
Agency Name :
Kerala State Electricity Board
1146
Supply of Raw Materials
TRN :
751133
|
Contract Value :
11.90 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
1147
NIT for outsourcing hired vehicle service
TRN :
738321
|
Contract Value :
2.63 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1148
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
1149
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
1150
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
