1441
Estimate for the cost of Maintanance of quarters of Divisional Forest Officer in Thenmala Division during 2019-20
TRN :
737544
|
Contract Value :
1.79 Lacs
|
Agency Name :
Forest Department
1442
Annual Maintenance Contract for Structural repair and modifying work
TRN :
737549
|
Contract Value :
81.91 Lacs
|
Agency Name :
Travancore Titanium Products Limited
1443
Construction of Aarayil Kalluvila Kuttikadu Road in Pallikkal GP Project No. 9522 Varkala LAC ADS 2019-20.
TRN :
734908
|
Contract Value :
28.85 Lacs
|
Agency Name :
District Panchayat
1444
tender for Subscription of EJournals 2020
TRN :
731617
|
Contract Value :
14.07 Lacs
|
Agency Name :
National Institute Of Speech And Hearing
1445
Construction of a new building block for Govt.U.P.S Vithura , Thiruvananthapuram - Electrification
TRN :
751978
|
Contract Value :
7.10 Lacs
|
Agency Name :
Public Works Department
1446
KLC III-Bio Park-Urgent maintenance and repair of bio park in Kerala Legislative Assembly Compound
TRN :
735207
|
Contract Value :
16.98 Lacs
|
Agency Name :
Public Works Department
1447
Sale of Cenex
TRN :
734905
|
Contract Value :
171
|
Agency Name :
Plantation Corporation Of Kerala Limited
1448
Estimate for the Cost of Forth year maintenance of Misc.Plantation at Sainik School,Kazhakuttam campus under Compensatory Afforestation scheme in lieu of tree felling for four laning of Thiruvananthapuram-Mukkola NH Bye-pass in Thiruvananthapuram Range During 2019-20
TRN :
735071
|
Contract Value :
5.39 Lacs
|
Agency Name :
Forest Department
1449
Supply of White Art Card 220 gsm
TRN :
735114
|
Contract Value :
1.68 Lacs
|
Agency Name :
Printing And Stationery Departement
1450
Supply of White Art Card 220 gsm
TRN :
735120
|
Contract Value :
1.68 Lacs
|
Agency Name :
Printing And Stationery Departement
