13231
Supply of White Card 275 GSM
TRN :
792828
|
Contract Value :
3.35 Lacs
|
Agency Name :
Printing And Stationery Departement
13232
Supply of Maplitho paper RA1 75 Gsm
TRN :
792827
|
Contract Value :
45.81 Lacs
|
Agency Name :
Printing And Stationery Departement
13233
Supply of Max Numbering Machine - 7 digit
TRN :
792826
|
Contract Value :
3.09 Lacs
|
Agency Name :
Printing And Stationery Departement
13234
Supply of Max Numbering Machine - 6 digit
TRN :
792825
|
Contract Value :
6.84 Lacs
|
Agency Name :
Printing And Stationery Departement
13235
Construction of Mini Vydyuthi Bhavanam at Chengannur
TRN :
805307
|
Contract Value :
1.77 Crore
|
Agency Name :
Kerala State Electricity Board
13236
TENDER FOR TRANSPORTATION AND LABOUR CONTRACT FOR TRANSPORTATION, LOADING, UNLOADING, DELIVERY, BLENDING AND PACKING OF TEA
TRN :
792824
|
Contract Value :
8
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
13237
Contruction Of GSR CAPACITY 15000 LTR AT THAKAREPADA V P Punadnagar Tal Kalwan Dist
TRN :
790931
|
Contract Value :
2.80 Lacs
|
Agency Name :
Rural Development Department
13238
Speical Repair of Garrage and Store Room at Residential Building R- 278 at Civil Line under Sub division Satna Distt.
TRN :
805107
|
Contract Value :
4.44 Lacs
|
Agency Name :
Public Works Department
13239
Speical Repair for Retainingwall on Nagod Surdaha Parasmaniya Maihar road k.m. 51/6 (CH 50585 mts) 51/8 (CH 50780 to 50785mts) 51/10 (CH 50960 to 50960 to 50965 mts) Length 15.00 mts under Sub division Nagod Distt.
TRN :
805108
|
Contract Value :
13.31 Lacs
|
Agency Name :
Public Works Department
13240
Special Repair for Construction of Cement Concrete at k.m. 8/8 on Gadara Vidhata Odaki Singhpur Road under Sub division Nagod Distt. ( Length 70.00 mtr)
TRN :
805109
|
Contract Value :
4.46 Lacs
|
Agency Name :
Public Works Department
