4241
SUPPLY OF PP CAPS FOR THE PERIOD 01.04.2019 TO 31.03.2020
TRN :
595059
|
Contract Value :
90.00 Lacs
|
Agency Name :
Travancore Sugars And Chemical Limited
4242
SUPPLY OF 12 LAKH BLs OF ENA
TRN :
598659
|
Contract Value :
6.21 Crore
|
Agency Name :
Travancore Sugars And Chemical Limited
4243
SUPPLY OF C B CASES FOR THE PERIOD 01.04.2019 TO 31.03.2020
TRN :
595063
|
Contract Value :
1.93 Crore
|
Agency Name :
Travancore Sugars And Chemical Limited
4244
Health and family Welfare Department- Medical Education Service- Construction of a high dependency y unit for the department of surgery in the area near surgical pay ward attached to the Medical College Hospital
TRN :
604935
|
Contract Value :
15.92 Lacs
|
Agency Name :
Public Works Department
4245
Supply of Containers and Packing Materials
TRN :
601543
|
Contract Value :
4.49 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
4246
Supply of Fire Briquettes
TRN :
598994
|
Contract Value :
30.00 Lacs
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
4247
SUPPLY INSTALLATION AND COMMISSIONING OF IMFL BOTTLING MACHINERIES
TRN :
595068
|
Contract Value :
17.74 Lacs
|
Agency Name :
Travancore Sugars And Chemical Limited
4248
Providing handrail to hospital entrance and staircases of Government SAT Hospital for making elderly friendly
TRN :
604936
|
Contract Value :
6.99 Lacs
|
Agency Name :
Public Works Department
4249
Supply of Raw materials
TRN :
601546
|
Contract Value :
14.60 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
4250
Supply of Raw materials
TRN :
599000
|
Contract Value :
2.54 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
