24161
INTERLINKING FROM OTTAKATHALAMEDU TO WATER AUTHORITY 1.9 KMS UNDER ELECTRICAL SECTION, ANAKKARA
TRN :
610192
|
Contract Value :
5.85 Lacs
|
Agency Name :
Kerala State Electricity Board
24162
supply of Hard ware fittings
TRN :
610193
|
Contract Value :
9.09 Lacs
|
Agency Name :
Kerala State Electricity Board
24163
DRINKING WATER SUPPLY
TRN :
610199
|
Contract Value :
4.95 Lacs
|
Agency Name :
District Panchayat
24164
SUPPLY OF LAPTOP FOR SC STUDENTS 17/19
TRN :
610200
|
Contract Value :
26.3 Thousand
|
Agency Name :
District Panchayat
24165
Temporing Shed & Other Accessories
TRN :
610201
|
Contract Value :
10.29 Lacs
|
Agency Name :
Municipal Corporation
24166
SDP - Pamba - Fabricating and supplying movable barricade at various places of Pamba for crowd control in 1194ME reg.
TRN :
610204
|
Contract Value :
3.45 Lacs
|
Agency Name :
Travancore Devaswom Board
24167
SDP - Pamba- M and M festival in 1194ME- Supply of cleaning materials nylone rope, plastic mug, buckets, bed sheet, lock key, cleaning rooms and periphery areas at Pamba engaging cleaners, Plumbers helpers supply of plumbing materials (Retender)
TRN :
610205
|
Contract Value :
14.88 Lacs
|
Agency Name :
Travancore Devaswom Board
24168
SDP Sabarimala M and M festivals in 1194 ME Repairs and maintenance to the barricade at Chandranandan road, Saramkutthy route from Marakkottom
TRN :
610208
|
Contract Value :
15.48 Lacs
|
Agency Name :
Travancore Devaswom Board
24169
SDP Sabarimala Mandalam Makaravilakku festival in 1194ME Repair and maintenance to the Pilgrim Centre II Sahyadri
TRN :
610211
|
Contract Value :
14.93 Lacs
|
Agency Name :
Travancore Devaswom Board
24170
Supply of Maplitho paper 60 gsm RA1 (61 X 86 CM)
TRN :
610215
|
Contract Value :
46.69 Lacs
|
Agency Name :
Printing And Stationery Departement
