2991
Supply of White Card 130 Gsm, RA1
TRN :
677582
|
Contract Value :
8.03 Lacs
|
Agency Name :
Printing And Stationery Departement
2992
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
2993
Supply of Art Card RA1 170 Gsm
TRN :
677585
|
Contract Value :
8.04 Lacs
|
Agency Name :
Printing And Stationery Departement
2994
RIGHT TO SELL POOMAALA AT VAIKKOM DEVASWOM IN VAIKKOM GROUP
TRN :
677630
|
Contract Value :
21.33 Lacs
|
Agency Name :
Travancore Devaswom Board
2995
Soil and Moisture conservation works
TRN :
674607
|
Contract Value :
1.83 Lacs
|
Agency Name :
Forest Department
2996
Project No 1117 Kovalam S N V school Playground garden and kitchen room construction and harbour H AL P School floor tileing and falsceiling work in Harbour ward
TRN :
687644
|
Contract Value :
8.92 Lacs
|
Agency Name :
Municipal Corporation
2997
Alappuzha KSRTC - Temporary Works for Garage and Parking, Package -2
TRN :
675793
|
Contract Value :
3.45 Crore
|
Agency Name :
Inkel Limited
2998
Project No 853 VIZHINJAM WARD VARIOUS BUILDING MAINTENANCE( ANGANWADI COMPOUNDWALL, FISHERMAN REST ROOM)
TRN :
687645
|
Contract Value :
4.45 Lacs
|
Agency Name :
Municipal Corporation
2999
Soil and Moisture conservation works
TRN :
674608
|
Contract Value :
1.83 Lacs
|
Agency Name :
Forest Department
3000
Project No 751 FOOTPATH CONCRETING IN KAJIRAMVILA VITHARUTHANVILA IN MULLOOR DIVISION
TRN :
687647
|
Contract Value :
5.33 Lacs
|
Agency Name :
Municipal Corporation
