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0471 - 2500765, 2500540, 2502163, 2502748
Processed Tenders
| Sl.No | Tender .No | Tender Date | Order .No | Order Date | Party | Contract Amount | Remarks |
| 1 | Ms/ele/cwe10/12-13 | 22-02-2013 Hrs | Ms/wo/ews/007/2013-14 | 18.05.2013 | M/s aby electricals, cochin | 1031296.00/- | Payment will be based on the actual measurement after completion of work |
| 2 | Kmml/ms/mines/rs/ps-1/02-2012 | 23-11.2012 Hrs | Kmml/ms/mines/rs/ps-1/2013/02 | 19.02.2013 | M/s tvk constructions, aramam, pada north, karunagappally | Rs.13,15,75,500/- | Period of contract extended upto 09.12.2014 |