4091
Urgent Restoration works to KP road Ch 27/050 to 31/850
TRN :
616546
|
Contract Value :
2.60 Crore
|
Agency Name :
Public Works Department
4092
Improvements widening and providing tarring with BM and BC and allied works to Ayathil - VHSS Jn. Gopalasseery - Via - Medayilmukku road ch.0/000 to 2/800
TRN :
616550
|
Contract Value :
1.98 Crore
|
Agency Name :
Public Works Department
4093
Allotment of Commercial spaces on lease in KSRTC Bus Terminal cum shopping complex at Angamaly
TRN :
616585
|
Contract Value :
20.1 Thousand
|
Agency Name :
Kerala Transport Development Finance Corporation Limited
4094
supply of Belt Conveyor for Oushadhi
TRN :
617203
|
Contract Value :
28.00 Lacs
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
4095
SUPPLY OF COMPUTERS & SOFTWARE FOR CAD LAB
TRN :
614012
|
Contract Value :
11.30 Lacs
|
Agency Name :
Sree Chitra Tirunal Institute For Medical Sciences And Technology
4096
ANAYARA SHOPPING COMPLEX WATER SUPPLY AND BUILDING MAINTANANCE PRO NO 2731
TRN :
631762
|
Contract Value :
53.1 Thousand
|
Agency Name :
Municipal Corporation
4097
supply of Equipment for the Metrology and Metallurgy Lab
TRN :
614013
|
Contract Value :
2.08 Lacs
|
Agency Name :
Sree Chitra Tirunal Institute For Medical Sciences And Technology
4098
Supply Of CPM Hip Knee with Ankle Upgrade
TRN :
613917
|
Contract Value :
30.9 Thousand
|
Agency Name :
Kerala Medical Services Corporation Limited
4099
Suply of FACS Analyzer System
TRN :
613921
|
Contract Value :
1.60 Lacs
|
Agency Name :
Kerala Medical Services Corporation Limited
4100
Pediatric Operating Cystoscope 8-9.5 Fr with all Accessories
TRN :
613926
|
Contract Value :
21.8 Thousand
|
Agency Name :
Kerala Medical Services Corporation Limited
