1571
Providing 20 mm closed graded CC to Anthamon - Pattazhy road 2/000 to 4/540
TRN :
598976
|
Kollam - Kerala
Contract Value :
10.98 Lacs
|
Agency Name :
Public Works Department
1572
Road and Parking area in front of Shopping Complex 2 at Neendakara side of Neendakara Fishing Harbour.
TRN :
599332
|
Kollam - Kerala
Contract Value :
7.49 Lacs
|
Agency Name :
Harbour Engineering Department
1573
Providing 20 mm closed graded CC to Anthamon - Pattazhy road 0/000 to 2/000
TRN :
598979
|
Kollam - Kerala
Contract Value :
14.03 Lacs
|
Agency Name :
Public Works Department
1574
Construction of approach road and parking area in front of Shopping complex 1 at Neendakara side.
TRN :
599335
|
Kollam - Kerala
Contract Value :
11.66 Lacs
|
Agency Name :
Harbour Engineering Department
1575
Kerala Origin undried Raw Cashew Nuts
TRN :
599122
|
Kollam - Kerala
Contract Value :
6.10 Crore
|
Agency Name :
Kerala State Cashew Development Corporation Limited
1576
Kerala Origin(undried) Raw Cashew Nuts
TRN :
599125
|
Kollam - Kerala
Contract Value :
5.93 Crore
|
Agency Name :
Kerala State Cashew Development Corporation Limited
1577
Cherthala Municipality Project No.73/18-Drinking Water for school -RO Plant (with 5 years Garrenty)
TRN :
599164
|
Kollam - Kerala
Contract Value :
4.31 Lacs
|
Agency Name :
Municipality
1578
Panchayath office maintanance
TRN :
598694
|
Kollam - Kerala
Contract Value :
25.07 Lacs
|
Agency Name :
District Panchayat
1579
Supply of Maplitho Paper RA1, 75 gsm 19.7 Kg
TRN :
598813
|
Kollam - Kerala
Contract Value :
49.19 Lacs
|
Agency Name :
Printing And Stationery Departement
1580
Supply of Super printing paper 75 Gsm, 86 cm reel
TRN :
598814
|
Kollam - Kerala
Contract Value :
48.42 Lacs
|
Agency Name :
Printing And Stationery Departement
