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
Urgent special repairs to Sub Treasury, Koyilandy - Leak rectification work - Providing sheet roofing to the existing Treasury building.
TRN :
711192
|
Contract Value :
7.98 Lacs
|
Agency Name :
Public Works Department
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
Providing covering slabs and Maintenance of drain in Balaramapuram Poovar road between km 3/500 and 4/000
TRN :
711193
|
Contract Value :
24.51 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
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 :
711194
|
Contract Value :
85.62 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 :
711195
|
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
Rectification of Damages to Kallayam - Seemavila road Km 3/000 to 5/000
TRN :
711197
|
Contract Value :
9.81 Lacs
|
Agency Name :
Public Works Department
