2541
Supply of Super Print Paper 80 gsm and 60 gsm
TRN :
706029
|
Contract Value :
9.42 Lacs
|
Agency Name :
Printing And Stationery Departement
2542
Supply of Super Print Paper/Maplitho paper 70 gsm 76 cm reel
TRN :
706033
|
Contract Value :
1.16 Crore
|
Agency Name :
Printing And Stationery Departement
2543
Supply of Maplitho Paper 75 Gsm, 86 cm Reel
TRN :
706034
|
Contract Value :
1.19 Crore
|
Agency Name :
Printing And Stationery Departement
2544
Koyilandy Constituency - Demolishing the existing old building and Construction of New building for Sub CenterKuruvangad in Koyilandy
TRN :
706045
|
Contract Value :
29.78 Lacs
|
Agency Name :
Public Works Department
2545
Providing 40mm thick chipping carpet in Kanjiramkulam Police station
TRN :
706046
|
Contract Value :
11.56 Lacs
|
Agency Name :
Public Works Department
2546
H and FWD - Annual Plan 2019-20 - Medical Education - Renovation of rooms near ward 22 for accommodating ENT Department at Government Medical College Hospital, Electrical works.
TRN :
714657
|
Contract Value :
10.81 Lacs
|
Agency Name :
Public Works Department
2547
Providing bit CC to Enchakkal - Vallakkadavu - Ponnara Bridge Road
TRN :
713775
|
Contract Value :
8.90 Lacs
|
Agency Name :
Public Works Department
2548
Auction Sale of Cenex
TRN :
703516
|
Contract Value :
88
|
Agency Name :
Plantation Corporation Of Kerala Limited
2549
Urgent patch repair works to Kadampanad Eanathu road ch 4.00 to 8.250
TRN :
733271
|
Contract Value :
19.38 Lacs
|
Agency Name :
Public Works Department
2550
FLOOD DAMAGE WORKS -2018-19 Providing close graded CC to ALIMMUKKU-PUNNALA ROAD 1/200 TO 3/200
TRN :
675746
|
Contract Value :
5.74 Lacs
|
Agency Name :
Public Works Department
