8041
Purchase and removal of Waste Paper (Kollam)
TRN :
857464
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
8042
Purchase and removal of Waste Paper (Region III Group II)
TRN :
857465
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
8043
PURCHASE OF SOLAR FENCING MATERIALS
TRN :
857466
|
Contract Value :
30.40 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
8044
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
8045
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
8046
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
8047
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
8048
-Urgent patch repairs and allied works to Kesavadasapuram - Thycaud road Ch 0/000 to 4/300
TRN :
857471
|
Contract Value :
3.95 Lacs
|
Agency Name :
Public Works Department
8049
Supply of Instant road repair Mix for urgent patch works
TRN :
857472
|
Contract Value :
1.72 Lacs
|
Agency Name :
Public Works Department
8050
GENARAL Works 2021-22 Urgent patch repairs to Peermade - Devikulam Road Km. 36/050 to 40/050 .
TRN :
857473
|
Contract Value :
20.69 Lacs
|
Agency Name :
Public Works Department
