13021
Transportation of C.S.LYE 48 percentage from TCC Ltd., Udyogamandal to Hindalco Industries Ltd.
TRN :
722931
|
Contract Value :
1.44 Crore
|
Agency Name :
Travancore Cochin Chemicals Limited
13022
Supply of Miscellaneous Stationery Items
TRN :
722932
|
Contract Value :
24.23 Lacs
|
Agency Name :
Printing And Stationery Departement
13023
Supply of Office Cover (Small and Medium)
TRN :
722933
|
Contract Value :
28.25 Lacs
|
Agency Name :
Printing And Stationery Departement
13024
Supply of Colour Pulp Board RA1, 275 gsm RA1
TRN :
722934
|
Contract Value :
6.32 Lacs
|
Agency Name :
Printing And Stationery Departement
13025
RP-Surface renewal with MSS to ezhimala Top raod Km 0/000 to 1/000
TRN :
722936
|
Contract Value :
19.33 Lacs
|
Agency Name :
Public Works Department
13026
special repair works -construction of retaining wall, culvert and drain between km 3/900-4/100 of Sultan Bathery- Malavayal- Ambukuthy- Ambalavayal road
TRN :
722937
|
Contract Value :
22.17 Lacs
|
Agency Name :
Public Works Department
13027
Urgent rectification to slushy portion of the road at chainage 2/700 of Uruvachal Kakkayangad road
TRN :
722938
|
Contract Value :
16.72 Lacs
|
Agency Name :
Public Works Department
13028
Urgent patch repairs to Poothrikka - Palakkamattom road from ch 0/000 to 2/000.
TRN :
722939
|
Contract Value :
8.57 Lacs
|
Agency Name :
Public Works Department
13029
Construction of Retaining wall and Service Road on the left side of approach road in Chellanji side of Chellanji Bridge.
TRN :
722940
|
Contract Value :
21.86 Lacs
|
Agency Name :
Public Works Department
13030
Urgent BT patches to Karetta Kanhileri Kunderipoil Maloor road km 0/000 to 9/000
TRN :
722941
|
Contract Value :
28.11 Lacs
|
Agency Name :
Public Works Department
