761
National Fish seed farm at Neyyar Construction of Compound Wall near new fish tank
TRN :
821321
|
Contract Value :
14.51 Lacs
|
Agency Name :
Harbour Engineering Department
762
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
763
Supply of 94000kg HT Stay Wire
TRN :
821734
|
Contract Value :
57.51 Lacs
|
Agency Name :
Kerala State Electricity Board
764
Supply of Maplitho Paper 75 gsm, 86 cm Reel
TRN :
821327
|
Contract Value :
8.55 Lacs
|
Agency Name :
Printing And Stationery Departement
765
Supply of Super Print Paper 75 gsm, 86 cm Reel
TRN :
821328
|
Contract Value :
35.80 Lacs
|
Agency Name :
Printing And Stationery Departement
766
Supply of Offset Printing Paper 75 Gsm 86 cm Reel
TRN :
821329
|
Contract Value :
40.38 Lacs
|
Agency Name :
Printing And Stationery Departement
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
Supply of Maplitho Paper 60 gsm RA1
TRN :
821248
|
Contract Value :
4.56 Lacs
|
Agency Name :
Printing And Stationery Departement
