8871
Supply of Raw Materials
TRN :
751132
|
Contract Value :
8.54 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
8872
NIT for outsourcing hired vehicle service
TRN :
738321
|
Contract Value :
2.63 Lacs
|
Agency Name :
Central Board Of Excise And Customs
8873
Panniar HEP- Maintaining hydraulic structures of Ponmudi dam for the year 2020-21
TRN :
758686
|
Contract Value :
6.88 Lacs
|
Agency Name :
Kerala State Electricity Board
8874
Kallooppara grama Panchayath - Providing domestic water connections to 3nos. ST families at Chengaroor Laksham veedu colony Project No.S.0036.20 and 28 nos. SC families in various wards 2019-20.
TRN :
760165
|
Contract Value :
3.68 Lacs
|
Agency Name :
Kerala Water Authority
8875
Supply of Raw Materials
TRN :
751133
|
Contract Value :
11.90 Crore
|
Agency Name :
Pharmaceutical Corporation Im Kerala Limited
8876
Outsourcing Housekeeping service
TRN :
752582
|
Contract Value :
26.8 Thousand
|
Agency Name :
Central Board Of Excise And Customs
8877
Pallivasal HEP - Maintaining Hydraulic Structures of Madupetty Dam for the year 2020-21
TRN :
758687
|
Contract Value :
6.85 Lacs
|
Agency Name :
Kerala State Electricity Board
8878
SUPPLY OF C B CASES FOR THE PERIOD 01.04.2020 TO 31.03.2021
TRN :
746999
|
Contract Value :
1.94 Crore
|
Agency Name :
Travancore Sugars And Chemical Limited
8879
Supplying Jeep with Driver for the use at Electrical Section Kundara
TRN :
758311
|
Contract Value :
5.29 Lacs
|
Agency Name :
Kerala State Electricity Board
8880
Outsourcing of Housekeeping Service
TRN :
752583
|
Contract Value :
40.2 Thousand
|
Agency Name :
Central Board Of Excise And Customs
