11061
TRANSPORTATION OF 100 MVA TRANSFORMER MB 2 UNITS
TRN :
739868
|
Contract Value :
11.35 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
11062
UG CABLE FROM THATTUMMAL HC TO THATTUMMAL TOWN FOR SEPERATE FEEDER under Electrical Section Padiottuchal
TRN :
751173
|
Contract Value :
6.38 Lacs
|
Agency Name :
Kerala State Electricity Board
11063
Purchase of Unani Medicines to Unani Dispensary
TRN :
737546
|
Contract Value :
7.44 Lacs
|
Agency Name :
District Panchayat
11064
Construction of a Building for Govt. Higher Secondary School, Chattukappara - Electrification.
TRN :
846825
|
Contract Value :
7.25 Lacs
|
Agency Name :
Public Works Department
11065
TRANSPORTATION OF 2 NOS 200 MVA TRANSFORMER-MB
TRN :
739869
|
Contract Value :
11.45 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
11066
Renovation of dining Hall at Peechi vazhani Wildlife Sanctuary
TRN :
779182
|
Contract Value :
1.63 Lacs
|
Agency Name :
Forest Department
11067
SDP-Sabarimala -Engaging cleaners for cleaning the temple premises, Chandranandan road and other places and cleaning water dispensing units during temple opening days of february 2019 to october 2019-Reg.
TRN :
739870
|
Contract Value :
26.70 Lacs
|
Agency Name :
Travancore Devaswom Board
11068
FDR 19-20 Urgent patch work to NH 744 Between 20/000 and 40/000
TRN :
838687
|
Contract Value :
30.55 Lacs
|
Agency Name :
Public Works Department
11069
SDP-Sabarimala-Engaging cleaners for cleaning the public toilets at sabarimala during temple opening days February 2019 to october 2019 Reg.
TRN :
739871
|
Contract Value :
25.50 Lacs
|
Agency Name :
Travancore Devaswom Board
11070
Re Tarring works to Karibili OK Nagar Road.
TRN :
721519
|
Contract Value :
3.04 Lacs
|
Agency Name :
District Panchayat
