531
Supply of Maplitho Paper 70 Gsm, RA1
TRN :
841045
|
Contract Value :
2.77 Crore
|
Agency Name :
Printing And Stationery Departement
532
Supply of LT Pin insulator with Pin 87000Nos
TRN :
841260
|
Contract Value :
53.25 Lacs
|
Agency Name :
Kerala State Electricity Board
533
Supply of 790Onos. of 200A LT Rewirable type porcelain Fuse unit
TRN :
841275
|
Contract Value :
55.14 Lacs
|
Agency Name :
Kerala State Electricity Board
534
RETARING INDIRANAGER ROAD IN PERRORKADA WARD
TRN :
841276
|
Contract Value :
18.48 Lacs
|
Agency Name :
Municipal Corporation
535
Renewal of Microsoft License and executing agreement with Microsoft
TRN :
841264
|
Contract Value :
24.40 Lacs
|
Agency Name :
Department Of Education
536
REQUEST FOR PROPOSAL FOR SELECTION OF TRAINING SERVICE PROVIDERS (TSP) FOR IMPARTING SKILL DEVELOPMENT TRAINING UNDER ADDITIONAL SKILL ACQUISITION PROGRAMME
TRN :
841265
|
Contract Value :
27.4 Thousand
|
Agency Name :
Department Of Education
537
PARAPPA BLOCK , ANUAL PLAN 2018 - 2019 , PAYYACHERI VCB REPAIR IN KALLAR GP.
TRN :
841268
|
Contract Value :
12.82 Lacs
|
Agency Name :
District Panchayat
538
EXPRESSION OF INTEREST FOR DOCUMENTARY FILMS
TRN :
839572
|
Contract Value :
7.20 Lacs
|
Agency Name :
National Centre For Earth Science Studies
539
NEDUMANGADU MUNICIPALITY PRO.NO.138/2020-21 Idakkonam near Yogeeswari kshethram road concreting
TRN :
842310
|
Contract Value :
3.96 Lacs
|
Agency Name :
Municipality
540
NDDMUN198-20,swimming pool complexbuilding and other constructions
TRN :
853342
|
Contract Value :
85.98 Lacs
|
Agency Name :
Education And Training Authority
