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
Alappuzha KSRTC - Temporary Works for Garage and Parking, Package -2
TRN :
675793
|
Contract Value :
3.45 Crore
|
Agency Name :
Inkel Limited
2997
Soil and Moisture conservation works
TRN :
674608
|
Contract Value :
1.83 Lacs
|
Agency Name :
Forest Department
2998
Raising teak plantation and 1st year, maintenance of 2018 TP - Pulickalchira (1957 Final Felled area) Bit -111 over an extent of 10 Ha under Thiruvazhiyad Section of Nelliyampathy Range during 2019-20
TRN :
675797
|
Contract Value :
14.55 Lacs
|
Agency Name :
Forest Department
2999
Soil and Moisture conservation works
TRN :
674610
|
Contract Value :
1.45 Lacs
|
Agency Name :
Forest Department
3000
raising teak plantation and 1st year, maintenance of 2018 TP - Pulickalchira (1957 Final Felled area) Bit -II
TRN :
675800
|
Contract Value :
12.63 Lacs
|
Agency Name :
Forest Department
