7821
Urgent patch repairs and allied works to Pananvila - Parottukonam road Ch 0/000 to 3/570
TRN :
857470
|
Contract Value :
4.75 Lacs
|
Agency Name :
Public Works Department
7822
GENERAL GMC Ekm Internal roads Maintenance of internal roads of Govt Medical College ErnakulamGeneral Civil Work
TRN :
857469
|
Contract Value :
13.74 Lacs
|
Agency Name :
Public Works Department
7823
Rectification of damaged drain and allied works to Medical College - Chalakuzhy road Ch 0/600 to 1/200
TRN :
857468
|
Contract Value :
14.71 Lacs
|
Agency Name :
Public Works Department
7824
GENERAL-Special Repair- Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150-Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150- General Civil Work
TRN :
857467
|
Contract Value :
7.82 Lacs
|
Agency Name :
Public Works Department
7825
PURCHASE OF SOLAR FENCING MATERIALS
TRN :
857466
|
Contract Value :
30.40 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
7826
Purchase and removal of Waste Paper (Region III Group II)
TRN :
857465
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
7827
Purchase and removal of Waste Paper (Kollam)
TRN :
857464
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
7828
Purchase and removal of Waste Paper (Idukki)
TRN :
857463
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
7829
Purchase and removal of Waste Paper (Thrissur)
TRN :
857462
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
7830
Purchase and removal of Waste Paper (Palakkad)
TRN :
857461
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
