1151
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
1152
Procurement of Equipment and Training Materials for Five Regional Early Intervention Centres (REICs) in Kerala
TRN :
757059
|
Contract Value :
20.80 Lacs
|
Agency Name :
Kerala Social Security Mission
1153
Rewiring and electrical fittings of Inspection Bungalow at Angamaly
TRN :
821319
|
Contract Value :
7.03 Lacs
|
Agency Name :
Department Of Irrigation
1154
SUPPLY OF MICROPIPETTERS SINGLE CHANNEL WITH VARIABLE VOLUME
TRN :
759283
|
Contract Value :
34.0 Thousand
|
Agency Name :
Police Department
1155
Marketing and Sales activities of vehicles
TRN :
759174
|
Contract Value :
10.56 Lacs
|
Agency Name :
Kerala Automobiles Ltd.
1156
Supply of the Elastomeric Infusion Device for Chemotherapy Administration
TRN :
758688
|
Contract Value :
5.75 Lacs
|
Agency Name :
Regional Cancer Center
1157
Hiring a Car for Research and Dam Safety Organization, Pallom for a period of One year
TRN :
767920
|
Contract Value :
12
|
Agency Name :
Kerala State Electricity Board
1158
Supply of Li-ion Battery Pack 48 V 80 AH and 60 V 90 Ah with Charger
TRN :
758326
|
Contract Value :
6.94 Crore
|
Agency Name :
Kerala Automobiles Ltd.
1159
Deposit work of TVM Corporation Project No S0048 20 Laying and Replacing 90mm PVC line at various places of Karamana Ward and Alteration of House connections
TRN :
760163
|
Contract Value :
2.16 Lacs
|
Agency Name :
Kerala Water Authority
1160
SDRF-CRDS-Flood damage work urgent rectification works to LBMC between ch 2 300 to 2 370 km
TRN :
824636
|
Contract Value :
13.28 Lacs
|
Agency Name :
Department Of Irrigation
