13431
TENDER for Processing, Packing and Supply of Tamarind in Sabari brand
TRN :
722402
|
Contract Value :
532
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
13432
Processing, Packing and Supply of Blended Coffee in Sabari Brand
TRN :
722403
|
Contract Value :
77
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
13433
Processing, Packing and Supply of Asafoetida in Sabari brand E-Tender invited
TRN :
722404
|
Contract Value :
1.3 Thousand
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
13434
ANNUAL MAINTENANCE CONTRACT OF COMPUTERS AND PERIPHERALS
TRN :
675157
|
Contract Value :
5.16 Lacs
|
Agency Name :
Air Force School
13435
Routine maintenance of 8 Bridges- Panar Bridge, Poothotta Bridge, Kolencherykadavu Bridge,Chithrapuzha Bridge, Refinary Bridge, Peppathippara Culvert , Thirumarayoor Bridge and Vattukkunnu ROB in Piravom LA Constituency
TRN :
723556
|
Contract Value :
5.62 Lacs
|
Agency Name :
Public Works Department
13436
Construction of PERINTHALMANNA BLOCK PANCHAYATH 2019-2020, SO220/20,Puthanangadi Panikkaru thodu Road Kalunga
TRN :
727818
|
Contract Value :
3.26 Lacs
|
Agency Name :
District Panchayat
13437
Supply of AUTOMATED LIQUID DISPENSING INSTRUMENT WITH PUMP AND ACCESSORIES
TRN :
720979
|
Contract Value :
5.60 Lacs
|
Agency Name :
Export Inspection Council Of India
13438
Reconstruction and raising of damaged side drain from Km 488/600 to 489/900 ( Kavanad)
TRN :
725863
|
Contract Value :
18.84 Lacs
|
Agency Name :
Public Works Department
13439
Rewiring to the existing electrical installation and providing additional facilities in the Principal Sub Treasury (Upper and Lower portion) Fort
TRN :
722364
|
Contract Value :
4.63 Lacs
|
Agency Name :
Public Works Department
13440
SDP Sabarimala M and M festival in 1195 ME Repairs and maintenance to staff quarters,mess building, arakillom, dormitory, store and bank building reg
TRN :
826086
|
Contract Value :
18.52 Lacs
|
Agency Name :
Travancore Devaswom Board
