1601
Supply of Bound Book -A4 size 100 pages,200 pages, 300 pages - Ward book 200 pages
TRN :
591711
|
Kollam - Kerala
Contract Value :
29.03 Lacs
|
Agency Name :
Printing And Stationery Departement
1602
Supply of White Twine (50 gm)
TRN :
591714
|
Kollam - Kerala
Contract Value :
7.36 Lacs
|
Agency Name :
Printing And Stationery Departement
1603
Supply of Glue in Sheet well dried and Good Quality
TRN :
591715
|
Kollam - Kerala
Contract Value :
5.50 Lacs
|
Agency Name :
Printing And Stationery Departement
1604
Supply of White Pepr A4 size 70 gsm
TRN :
591716
|
Kollam - Kerala
Contract Value :
47.61 Lacs
|
Agency Name :
Printing And Stationery Departement
1605
Supply of Super Print Paper 80 gsm RA1 (61 X 86 cm)
TRN :
591717
|
Kollam - Kerala
Contract Value :
43.56 Lacs
|
Agency Name :
Printing And Stationery Departement
1606
Deposit Work 2018 - 2019, Providing Urgent Patch Work Repairs with MSS to Erattupetta - Peerumedu Road after Flood from ch 7/000 km to 12/000 km
TRN :
591718
|
Kollam - Kerala
Contract Value :
27.87 Lacs
|
Agency Name :
Public Works Department
1607
ORR works 2018 19 Kuttikkadu Mothirakkanni road 3 500 to 5 000
TRN :
591720
|
Kollam - Kerala
Contract Value :
9.93 Lacs
|
Agency Name :
Public Works Department
1608
Road safety work providing crash Barrier in Mannarakulanji - Pampa road ch.0/000 to 53/480
TRN :
591726
|
Kollam - Kerala
Contract Value :
99.90 Lacs
|
Agency Name :
Public Works Department
1609
Sabarimala Festival 2018-19 Providing Bit BC and Berm filling to Kayamkulam-Thiruvalla Road Km 0/000 to 9/000 Kayamkulam-Chengannur road.
TRN :
591728
|
Kollam - Kerala
Contract Value :
1.62 Crore
|
Agency Name :
Public Works Department
1610
Mavelikkara - Randamkutty - K.P Road Sabarimala Festival 2018 -19 Providing Bituminous Concrete to Mavelikara Krishnapuram Road km 0/000 to 12/000
TRN :
591730
|
Kollam - Kerala
Contract Value :
4.98 Crore
|
Agency Name :
Public Works Department
