4261
Premonsoon 2020 21 Clearing of choked up culverts and drains
TRN :
853300
|
Punalur - Kerala
Contract Value :
2.67 Lacs
|
Agency Name :
Public Works Department
4262
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Thiruvananthapuram - Kerala
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
4263
Construction of Administrative block at Govt. ITI Chandanathoppu, Kollam - Electrification
TRN :
848374
|
Kollam - Kerala
Contract Value :
12.84 Lacs
|
Agency Name :
Public Works Department
4264
Supply and installation of various types of Energy meters at Lower Periyar Power House.
TRN :
844071
|
Idukki - Kerala
Contract Value :
18.01 Lacs
|
Agency Name :
Kerala State Electricity Board
4265
Premonsoon 2020 21 Clearing of choked up culverts and drains
TRN :
853301
|
Punalur - Kerala
Contract Value :
1.33 Lacs
|
Agency Name :
Public Works Department
4266
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Thiruvananthapuram - Kerala
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4267
premansoon 2020/2clearing CC Drains and culvert ,replacing slab berm cutting ,Earthern drain to Alimukku Punnala Road ,Alimukku Karvoor Road ,32 KP Road Kamukumcherry Road ,Avaneeswaram Thalavoor Road
TRN :
852433
|
Punalur - Kerala
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
4268
CMLRRP Chanthavila punnattu temple road IN CHANDHAVILA ward
TRN :
843985
|
Thiruvananthapuram - Kerala
Contract Value :
36.68 Lacs
|
Agency Name :
Municipal Corporation
4269
premansoon 2020 21clearing CC Drains and culvert ,replacing slab berm cutting etc to alimukk punnala road
TRN :
853302
|
Punalur - Kerala
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
4270
Construction of a shopping complex at Agali bus stand
TRN :
840204
|
Palakkad - Kerala
Contract Value :
82.33 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
