761
Supply of Maplitho Paper 75 gsm, 86 cm Reel
TRN :
821327
|
Contract Value :
8.55 Lacs
|
Agency Name :
Printing And Stationery Departement
762
SDRF- IIP- Low level canal - Flood damages 2018 - Repair and restoration of damaged portions of main canal side wall between ch.17520 m to ch.18032 m.
TRN :
823796
|
Contract Value :
28.20 Lacs
|
Agency Name :
Department Of Irrigation
763
Supply of Super Print Paper 75 gsm, 86 cm Reel
TRN :
821328
|
Contract Value :
35.80 Lacs
|
Agency Name :
Printing And Stationery Departement
764
SELECTION OF TRAINING SERVICE PROVIDERS (TSP) FOR IMPARTING SKILL DEVELOPMENT TRAINING UNDER ADDITIONAL SKILL ACQUISITION PROGRAMME
TRN :
821747
|
Contract Value :
8.97 Lacs
|
Agency Name :
Skill Development Corporation
765
Supply of Offset Printing Paper 75 Gsm 86 cm Reel
TRN :
821329
|
Contract Value :
40.38 Lacs
|
Agency Name :
Printing And Stationery Departement
766
SDRF- IIP Low level canal - Flood damages 2018 - Repair and restoration of damaged portions of main canal side wall between ch.18020 m to ch. 18520 m.
TRN :
823797
|
Contract Value :
28.53 Lacs
|
Agency Name :
Department Of Irrigation
767
Aryanad GP 2019-20 Project No. 313/20 Construction of drain in Choozha Korandivila Road in ward no.12
TRN :
821348
|
Contract Value :
4.71 Lacs
|
Agency Name :
Village Panchayat
768
Aryanad GramaPanchayath 2019-20
Project .no.87/20 Manpuram Thadam Concreting in ward no.17
TRN :
821353
|
Contract Value :
1.28 Lacs
|
Agency Name :
Village Panchayat
769
Aryanad GramaPanchayath2019-20 Project No.69/20
Attumukk kaithaparambu Nadapatha Concreting in ward no.XIII
TRN :
821354
|
Contract Value :
3.27 Lacs
|
Agency Name :
Village Panchayat
770
LAC ADS - 2019-20-Pro No -9449 - Kattakada LA - Velicode Thakidiyil road metalling and tarring in Malayinkeezhu G P
TRN :
821289
|
Contract Value :
8.75 Lacs
|
Agency Name :
District Panchayat
