1791
Supply of Miscellaneous Stationery Items
TRN :
722932
|
Contract Value :
24.23 Lacs
|
Agency Name :
Printing And Stationery Departement
1792
Supply of Office Cover (Small and Medium)
TRN :
722933
|
Contract Value :
28.25 Lacs
|
Agency Name :
Printing And Stationery Departement
1793
Supply of Colour Pulp Board RA1, 275 gsm RA1
TRN :
722934
|
Contract Value :
6.32 Lacs
|
Agency Name :
Printing And Stationery Departement
1794
RP-Surface renewal with MSS to ezhimala Top raod Km 0/000 to 1/000
TRN :
722936
|
Contract Value :
19.33 Lacs
|
Agency Name :
Public Works Department
1795
special repair works -construction of retaining wall, culvert and drain between km 3/900-4/100 of Sultan Bathery- Malavayal- Ambukuthy- Ambalavayal road
TRN :
722937
|
Contract Value :
22.17 Lacs
|
Agency Name :
Public Works Department
1796
Urgent rectification to slushy portion of the road at chainage 2/700 of Uruvachal Kakkayangad road
TRN :
722938
|
Contract Value :
16.72 Lacs
|
Agency Name :
Public Works Department
1797
Construction of Retaining wall and Service Road on the left side of approach road in Chellanji side of Chellanji Bridge.
TRN :
722940
|
Contract Value :
21.86 Lacs
|
Agency Name :
Public Works Department
1798
Urgent BT patches to Karetta Kanhileri Kunderipoil Maloor road km 0/000 to 9/000
TRN :
722941
|
Contract Value :
28.11 Lacs
|
Agency Name :
Public Works Department
1799
Improvements to Vallakkadavu - Moozhiyar -Gavi Road from km 0/000 to 23/000
TRN :
730332
|
Contract Value :
9.74 Crore
|
Agency Name :
Public Works Department
1800
Rectification of damages to Vattakkulam - Aruvikkara Road Km 0/000 to 0/670
TRN :
721172
|
Contract Value :
7.85 Lacs
|
Agency Name :
Public Works Department
