3301
Supply of Printing Paper and Colour Card for Election
TRN :
658663
|
Contract Value :
28.86 Lacs
|
Agency Name :
Printing And Stationery Departement
3302
Urgent Rectification works to Chenam Mullakkara road 1 350 to 1 600
TRN :
658669
|
Contract Value :
10.89 Lacs
|
Agency Name :
Public Works Department
3303
KRPSDRFUrgent rectification Works to damaged bed and haunch portion of Canal between Ch3085m to 3515 of LBMC
TRN :
666203
|
Contract Value :
7.56 Lacs
|
Agency Name :
Department Of Irrigation
3304
KRPSDRFUrgent rectification Works to damaged bed and haunch portion of Canal between Ch1695m to 1770m of LBMC
TRN :
666208
|
Contract Value :
1.33 Lacs
|
Agency Name :
Department Of Irrigation
3305
KRP FLOOD 2018 SDRF Removal of Slit in Stilling Basin and River Training Works
TRN :
683334
|
Contract Value :
11.29 Lacs
|
Agency Name :
Department Of Irrigation
3306
KYIP-SDRF Rectification works of Peruvayal FB b/w ch 0/600 km to 0/800 km
TRN :
674577
|
Contract Value :
7.63 Lacs
|
Agency Name :
Department Of Irrigation
3307
KIP Dam at Parappar Annualmaintenance of Dam Jungle clearing to Dam premises and approach roads and up keeping of Dam premises under KIP RBSection Thenmalafor the year2018-19
TRN :
664621
|
Contract Value :
4.80 Lacs
|
Agency Name :
Department Of Irrigation
3308
SLTF 2018-19 UPR works Palakkad- Ponnani road km 70/700-73/600
TRN :
659884
|
Contract Value :
9.76 Lacs
|
Agency Name :
Public Works Department
3309
11 KV LINE FROM VILLAGE TO PALLY USING A POLE
TRN :
658722
|
Contract Value :
6.03 Lacs
|
Agency Name :
Kerala State Electricity Board
3310
Sale of cenex
TRN :
659904
|
Contract Value :
96
|
Agency Name :
Plantation Corporation Of Kerala Limited
