15641
SLTF 2019 - 20 LA UPR works to Ponnani road Km 0/00 - 0/600 and 1/300 - 2/00
TRN :
704839
|
Palakkad - Kerala
Contract Value :
32.26 Lacs
|
Agency Name :
Public Works Department
15642
Urgent rectification of Shornur - Perinthalmanna road chainage Km 11/700 to 12/500 and 12/600 to 14/700
TRN :
704840
|
Palakkad - Kerala
Contract Value :
24.54 Lacs
|
Agency Name :
Public Works Department
15643
SUPPLY OF ON LOAD TAP CHANGER WITH MOTOR DRIVE MECHANISM AND TIE IN RESISTOR
TRN :
680252
|
Ernakulam - Kerala
Contract Value :
6.11 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
15644
SUPPLY OF RADIATOR 520SFX3000X22X75PPF FOR MEIL 160MVA
TRN :
680256
|
Ernakulam - Kerala
Contract Value :
8.04 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
15645
SUPPLY OF ON LOAD TAP CHANGER WITH MOTOR DRIVE MECHANISM FOR SIEMENS 63MVA-130181
TRN :
680257
|
Ernakulam - Kerala
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
15646
Supply of Card (Brown Colour) 200 Gsm 56 x 71 cm
TRN :
680258
|
Thiruvananthapuram - Kerala
Contract Value :
2.99 Lacs
|
Agency Name :
Printing And Stationery Departement
15647
Supply of White Twine (50 gm Ball)
TRN :
680260
|
Thiruvananthapuram - Kerala
Contract Value :
13.45 Lacs
|
Agency Name :
Printing And Stationery Departement
15648
Annual Rate Contract for the Supply of Bi Metal Band Saw Blades for a Period of one year.
TRN :
680266
|
Thiruvananthapuram - Kerala
Contract Value :
33.49 Lacs
|
Agency Name :
Steel And Industrial Forgings Limited
15649
Annual Rate Contract for the Supply of Fire brick IS-8 STD and End Arch brick etc.
TRN :
680267
|
Thiruvananthapuram - Kerala
Contract Value :
7.99 Lacs
|
Agency Name :
Steel And Industrial Forgings Limited
15650
Flood damages 2019-2020. Urgent patch repairs to Athani - Naducruz road from ch 0/000 to 1/470
TRN :
680269
|
Perumbavoor - Kerala
Contract Value :
12.56 Lacs
|
Agency Name :
Public Works Department
