2981
Entering for Comprehensive Annual Maintenance Contract for the Works given as Item Description at DTL, Thiruvananthapuram during the Financial Year 2019-2020
TRN :
677575
|
Contract Value :
3.49 Lacs
|
Agency Name :
Drugs Control Department
2982
Supply of Art Card,63.5x91 cm/RA1 Size, 170 Gsm
TRN :
677576
|
Contract Value :
9.82 Lacs
|
Agency Name :
Printing And Stationery Departement
2983
Supply of Art Paper RA1 size 100 Gsm
TRN :
677578
|
Contract Value :
9.24 Lacs
|
Agency Name :
Printing And Stationery Departement
2984
Supply of White Card RA1, 34.1 Kg
TRN :
677580
|
Contract Value :
6.73 Lacs
|
Agency Name :
Printing And Stationery Departement
2985
Supply of White Card 130 Gsm, RA1
TRN :
677582
|
Contract Value :
8.03 Lacs
|
Agency Name :
Printing And Stationery Departement
2986
Supply of Super Printing Paper 70 Gsm x 76 cm width (Reel)
TRN :
677583
|
Contract Value :
20.38 Lacs
|
Agency Name :
Printing And Stationery Departement
2987
Supply of Art Card RA1 170 Gsm
TRN :
677585
|
Contract Value :
8.04 Lacs
|
Agency Name :
Printing And Stationery Departement
2988
RIGHT TO SELL POOMAALA AT VAIKKOM DEVASWOM IN VAIKKOM GROUP
TRN :
677630
|
Contract Value :
21.33 Lacs
|
Agency Name :
Travancore Devaswom Board
2989
SUPPLY OF 6TP CABLE FOR TRITON Project
TRN :
677542
|
Contract Value :
6.64 Lacs
|
Agency Name :
Kerala State Electronics Development Corporation Limited
2990
Implementation of Upper Kallar SHEP_2MW_5.14Mu_Construction of Bored Cast insitu piles and pile cap.f
TRN :
677550
|
Contract Value :
2.87 Crore
|
Agency Name :
Kerala State Electricity Board
