4881
Supply of printing materials
TRN :
561407
|
Contract Value :
39.73 Lacs
|
Agency Name :
Kerala Bhasha Institute
4882
Attukal Pongala 2019- Preventive Maintenance - Jetting - Enchakkal
TRN :
577043
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4883
Estimate for laying Vitrified tiles and maintanance work of staff Quarters building in Veettoor Depot During 2018-19
TRN :
561408
|
Contract Value :
1.52 Lacs
|
Agency Name :
Forest Department
4884
Attukal Pongala 2019- Preventive Maintenance - Jetting - Chalai
TRN :
577044
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4885
Supply of Printing Paper Coloured, Blue, RA1, 90 Gsm, 23.6 Kg,
TRN :
561420
|
Contract Value :
3.41 Lacs
|
Agency Name :
Printing And Stationery Departement
4886
MANKUZHI MARKET MAINTENENCE
TRN :
558369
|
Contract Value :
17.18 Lacs
|
Agency Name :
District Panchayat
4887
Attukal Pongala Festival 2019 - Palkulangara
TRN :
562851
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4888
KUNNUVILA COLONY NADAPPATHA CONCRETE WARD-10
TRN :
558371
|
Contract Value :
2.28 Lacs
|
Agency Name :
District Panchayat
4889
Attukal Pongala 2019- TSS -Preventive Mace - Cleaning the sewer line using bucket type cleaning machine along Enchakkal-Pettah, Manav Nagar, Kozhiyottu lane and Thulayil lane
TRN :
562852
|
Contract Value :
5.73 Lacs
|
Agency Name :
Kerala Water Authority
4890
UTI BACK SIDE DRAINAGE
TRN :
558372
|
Contract Value :
3.62 Lacs
|
Agency Name :
District Panchayat
