4261
SUPPLY OF ON LOAD TAP CHANGER
TRN :
840200
|
Contract Value :
20.00 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
4262
Pre-Monsoon works 2020. Urgent patch repairs with cold mixes for rectification of rain damages on pavement, drain clearance and removing clogged culverts on various roads under PWD Roads Section, Kozhikode South
TRN :
848371
|
Contract Value :
4.44 Lacs
|
Agency Name :
Public Works Department
4263
Supply of 790Onos. of 200A LT Rewirable type porcelain Fuse unit
TRN :
841275
|
Contract Value :
55.14 Lacs
|
Agency Name :
Kerala State Electricity Board
4264
CMLRRP Chanthavila punnattu temple road IN CHANDHAVILA ward
TRN :
843985
|
Contract Value :
36.68 Lacs
|
Agency Name :
Municipal Corporation
4265
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
4266
CMLRRP (Proj. No.- 1743), ROSE GARDEN ROAD RENOVATION AT NETTAYAM WARD
TRN :
843993
|
Contract Value :
8.40 Lacs
|
Agency Name :
Municipal Corporation
4267
RETARING INDIRANAGER ROAD IN PERRORKADA WARD
TRN :
841276
|
Contract Value :
18.48 Lacs
|
Agency Name :
Municipal Corporation
4268
MAINTENANCE OF AKG CENTRE VARAMBASSERI ROAD IN KUNNUKUZHY WARD
TRN :
843991
|
Contract Value :
13.25 Lacs
|
Agency Name :
Municipal Corporation
4269
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4270
RETARRING OF POUNDU KULAM ROAD IN THYCAD WARD
TRN :
844038
|
Contract Value :
1.13 Lacs
|
Agency Name :
Municipal Corporation
