13141
Design, engineering, manufacturing, testing and supply of 11 KV 2000 A, VCB panel with one incoming and two outgoing VCB feeders, complete accessories and complying with IEC/IS latest standards.
TRN :
721078
|
Contract Value :
20.00 Lacs
|
Agency Name :
Travancore Cochin Chemicals Limited
13142
Supply of Art Card RA1 170 Gsm
TRN :
721079
|
Contract Value :
7.93 Lacs
|
Agency Name :
Printing And Stationery Departement
13143
Supply of Printing Paper Coloured,RA1 (61 x 86 cm), 110 Gsm
TRN :
721080
|
Contract Value :
4.28 Lacs
|
Agency Name :
Printing And Stationery Departement
13144
Non plan 2019-20 Urgent Construction of CC Retaining wall at panayathamparamba Appakkadavu road ch.4/830 to 4/900
TRN :
721053
|
Contract Value :
8.60 Lacs
|
Agency Name :
Public Works Department
13145
Project no. 256220. Renovation of Fort Zonal Office in Fort Division
TRN :
721057
|
Contract Value :
10.32 Lacs
|
Agency Name :
Municipal Corporation
13146
urgent patch repairs to ULLOOR -akkulam road ch1/000to4/900
TRN :
721088
|
Contract Value :
7.75 Lacs
|
Agency Name :
Public Works Department
13147
SLTF 2019 20 PROVIDING STRIP BT PATCHES TO KUMBALA BADIYADUKKA ROAD KM BETWEEN 0/000 TO 16/276
TRN :
721090
|
Contract Value :
16.84 Lacs
|
Agency Name :
Public Works Department
13148
SLTF 2019-20 Providing Strip BC Patches to Cherkala - Jalsoor Road Km between 16/000 To 22/000
TRN :
721092
|
Contract Value :
21.24 Lacs
|
Agency Name :
Public Works Department
13149
SLTF 2019 -20 Providing Strip BC Patches to Cherkala - Jalsoor Road KM between 22/000 to 28/000
TRN :
721109
|
Contract Value :
21.26 Lacs
|
Agency Name :
Public Works Department
13150
Construction of toilet block, Bore well, plumping work, laying inter lock
TRN :
721110
|
Contract Value :
49.44 Lacs
|
Agency Name :
Public Works Department
