4211
supply of GI Wire of size 3.35 mm for Thiruvalla and Irimpanam
TRN :
841277
|
Contract Value :
3.42 Crore
|
Agency Name :
Traco Cable Company Limited
4212
Pre-monsoon works 2020. Urgent Patch repairs with cold mixes for rectification of rain damages on pavement, drain clearance, removing clogged culverts , cutting of dangerous trees or branches on various roads under PWD Roads Section, Kunnamangalam
TRN :
848372
|
Contract Value :
7.07 Lacs
|
Agency Name :
Public Works Department
4213
Traco- tender for regular transport of finished cables from Irimpanam to KSEBL
TRN :
841278
|
Contract Value :
48.2 Thousand
|
Agency Name :
Traco Cable Company Limited
4214
Conveyor and related works for provision of Vision Reader etc at Cochin BP
TRN :
841943
|
Contract Value :
94.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4215
supply of 4.09mm dia GI Wire for Irimpanam and Thiruvalla
TRN :
841279
|
Contract Value :
2.97 Crore
|
Agency Name :
Traco Cable Company Limited
4216
Panachikkadu GP Proj.No. 89/19 Padiyarakadavu Vayanasala road side wall 11,12 ward 11
TRN :
784037
|
Contract Value :
7.01 Lacs
|
Agency Name :
Municipal Corporation
4217
Supply of SAE 4320 RHVD, 240 RCS material
TRN :
841280
|
Contract Value :
6.97 Lacs
|
Agency Name :
Steel And Industrial Forgings Limited
4218
Providing Intrinsically Safe Walkie Talkie sets
TRN :
841944
|
Contract Value :
3.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4219
Deposit work 2019-20 Providing bit CC and drainage facilities for Chittoor Puthupariyraram road Km. 0/000 to 1/000
TRN :
841281
|
Contract Value :
18.00 Lacs
|
Agency Name :
Public Works Department
4220
Conveyor Works for provision of 5 Kg Filling Facility
TRN :
841945
|
Contract Value :
30.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
