4881
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
4882
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
4883
Attukal Pongala Festival 2019 - East Fort to 3rd Puthen Street
TRN :
577049
|
Contract Value :
4.92 Lacs
|
Agency Name :
Kerala Water Authority
4884
Attukal Pongala 2019- Preventive Maintenance - Jetting - Enchakkal
TRN :
577043
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4885
Attukal Pongala 2019- Preventive Maintenance - Jetting - Chalai
TRN :
577044
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4886
Attukal Pongala Festival 2019 - Palkulangara
TRN :
562851
|
Contract Value :
81.1 Thousand
|
Agency Name :
Kerala Water Authority
4887
MANKUZHI MARKET MAINTENENCE
TRN :
558369
|
Contract Value :
17.18 Lacs
|
Agency Name :
District Panchayat
4888
So71 KoipuramBlock Panchayat 2018-19 Toilet Complex at MaramonComple
TRN :
561003
|
Contract Value :
19.40 Lacs
|
Agency Name :
District Panchayat
4889
KUNNUVILA COLONY NADAPPATHA CONCRETE WARD-10
TRN :
558371
|
Contract Value :
2.28 Lacs
|
Agency Name :
District Panchayat
4890
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
