2021
Replacement of Ceiling fan, Energy efficient LED fitting and maintenance of Electrical installation in the OP block, old Pay ward block, O.P. rooms, Old Deluxe pay ward etc at Govt. Ayurveda College Hospital, Thiruvananthapuram
TRN :
718184
|
Contract Value :
5.79 Lacs
|
Agency Name :
Public Works Department
2022
SUPPLY OF NIFPES-140194
TRN :
715692
|
Contract Value :
15.77 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
2023
Supply of Kraft paper 110 Gsm, 28.9kg, RA1
TRN :
715693
|
Contract Value :
29.40 Lacs
|
Agency Name :
Printing And Stationery Departement
2024
Supply of Straw Board 105 dg RA1 (2000 Gsm)
TRN :
715694
|
Contract Value :
19.88 Lacs
|
Agency Name :
Printing And Stationery Departement
2025
Supply of Printing Paper Coloured Green,RA1, 75 Gsm
TRN :
715695
|
Contract Value :
15.13 Lacs
|
Agency Name :
Printing And Stationery Departement
2026
Supply of Jute Twine 50 gm ball
TRN :
715696
|
Contract Value :
6.72 Lacs
|
Agency Name :
Printing And Stationery Departement
2027
PROVIDING STRIP BT PATCHES TO CHERKALA JALSOOR ROAD KM IN BETWEEN 28/000 TO 32/000
TRN :
715697
|
Contract Value :
17.89 Lacs
|
Agency Name :
Public Works Department
2028
Implementation of Plan Schemes in Nursing College, Kozhikode- Construction of retaining wall to the approach road to the college
TRN :
715698
|
Contract Value :
28.82 Lacs
|
Agency Name :
Public Works Department
2029
Urgent patch repairs to Perumbavoor- Aluva road 5/150 to 6/800
TRN :
715700
|
Contract Value :
14.70 Lacs
|
Agency Name :
Public Works Department
2030
Urgent Rectification work Drainage to Puthur Ponnukkara Road from Km 0 000 to 0 600
TRN :
715702
|
Contract Value :
20.96 Lacs
|
Agency Name :
Public Works Department
