4181
Supply of Maplitho Paper 70 gsm, RA1 (61x86 cm)
TRN :
610217
|
Contract Value :
48.84 Lacs
|
Agency Name :
Printing And Stationery Departement
4182
Supply of Maplitho Paper 90 gsm, RA1 (61x86 cm)
TRN :
610219
|
Contract Value :
6.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4183
Supply of White Offset printing paper 70 Gsm, RA1 18.4 Kg
TRN :
610221
|
Contract Value :
48.94 Lacs
|
Agency Name :
Printing And Stationery Departement
4184
Supply of Super Print Paper 75 gsm RA1 (61 X 86 cm)
TRN :
610222
|
Contract Value :
43.56 Lacs
|
Agency Name :
Printing And Stationery Departement
4185
ICAR 2018-19 - Construction of Ladies hostel at MC,Vellanikkara
TRN :
622169
|
Contract Value :
2.00 Crore
|
Agency Name :
Kerala Agricultural University
4186
RWSS to Uchakkada - Replacement of old and damaged 80mm AC pipe in between Payarummodu and Santhipuram under division no.60
TRN :
611902
|
Contract Value :
7.72 Lacs
|
Agency Name :
Kerala Water Authority
4187
TENDER FOR SUPPLY ERECTION AND COMMISSIONING OF 65000 LITRES SS BLENDING TANK
TRN :
610117
|
Contract Value :
27.72 Lacs
|
Agency Name :
Travancore Sugars And Chemical Limited
4188
SALE OF LATEX
TRN :
611813
|
Contract Value :
178
|
Agency Name :
Plantation Corporation Of Kerala Limited
4189
REPAIR WORKS TO PATTAZHY KALAYAPURAM ROAD CH.2/300 TO 5/500 amp CONSTRUCTION OF SIDE PROTECTION WALL TO CH 7/000 TO 8/000 OF PATHANAPURAM ENATH ROAD
TRN :
611937
|
Contract Value :
49.37 Lacs
|
Agency Name :
Public Works Department
4190
Renovation of Taluk office at Nedumangadu,Thiruvananthapuram
TRN :
611063
|
Contract Value :
21.45 Lacs
|
Agency Name :
Steel Industrials Kerala Limited
