2151
Machining and Supply of components as per list attached
TRN :
712639
|
Contract Value :
6.58 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2152
(Retender) DP -2019-20- Pro No. 106 -Attukal E.M.S Nagar Kaduvapokku Road Retarring in Panavoor Panchayath
TRN :
689471
|
Contract Value :
13.18 Lacs
|
Agency Name :
District Panchayat
2153
Machining and Supply of items as per Annexure 1 attached
TRN :
712642
|
Contract Value :
1.49 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2154
Operation and Maintenance of electrical installations_ DG set_Air conditioning_Fire protection_RO Plant and Kitchen equipments in Kerala House_Travancore House and attached Quarters at New Delhi for a period of 3 years from 01_01_2020 to 31_12_2022
TRN :
711253
|
Contract Value :
85.62 Lacs
|
Agency Name :
Public Works Department
2155
Supply of Power amplifier and dip socket
TRN :
712644
|
Contract Value :
3.6 Thousand
|
Agency Name :
Department Of Electronics And Information Technology
2156
Construction of retaining wall in Vamanpuram kuttara panthapalvikonam melekuttimood road
TRN :
689112
|
Contract Value :
2.92 Lacs
|
Agency Name :
Public Works Department
2157
PAINTING AND BROKEN GLASS REPLACEMENT WORK AT C-DAC TECHNOPARK CAMPUS
TRN :
712647
|
Contract Value :
2.05 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2158
Fixing of fencing and urgent maintenance works of Kovalam Guest House
TRN :
711255
|
Contract Value :
21.81 Lacs
|
Agency Name :
Public Works Department
2159
Pressure cleaning of Glazed area at C-DAC Technopark Campus
TRN :
712650
|
Contract Value :
3.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2160
Flood Damages 2019-20. Urgent repairs to AM Road by paving interlocking tiles and providing drainage facilities at Kuruppampady Pallipady Jn
TRN :
689113
|
Contract Value :
16.58 Lacs
|
Agency Name :
Public Works Department
