13141
RAISING 50000 NUMBERS BASKET SEEDLINGS OF MISC SPECIES AT ULIYATHADKA BIT II
TRN :
721074
|
Contract Value :
11.25 Lacs
|
Agency Name :
Forest Department
13142
Supply and Heaping of Salt
TRN :
721077
|
Contract Value :
8.00 Crore
|
Agency Name :
Travancore Cochin Chemicals Limited
13143
Design, engineering, manufacturing, testing and supply of 11 KV 2000 A, VCB panel with one incoming and two outgoing VCB feeders, complete accessories and complying with IEC/IS latest standards.
TRN :
721078
|
Contract Value :
20.00 Lacs
|
Agency Name :
Travancore Cochin Chemicals Limited
13144
Supply of Art Card RA1 170 Gsm
TRN :
721079
|
Contract Value :
7.93 Lacs
|
Agency Name :
Printing And Stationery Departement
13145
Supply of Printing Paper Coloured,RA1 (61 x 86 cm), 110 Gsm
TRN :
721080
|
Contract Value :
4.28 Lacs
|
Agency Name :
Printing And Stationery Departement
13146
urgent patch repairs to ULLOOR -akkulam road ch1/000to4/900
TRN :
721088
|
Contract Value :
7.75 Lacs
|
Agency Name :
Public Works Department
13147
SLTF 2019 20 PROVIDING STRIP BT PATCHES TO KUMBALA BADIYADUKKA ROAD KM BETWEEN 0/000 TO 16/276
TRN :
721090
|
Contract Value :
16.84 Lacs
|
Agency Name :
Public Works Department
13148
SLTF 2019-20 Providing Strip BC Patches to Cherkala - Jalsoor Road Km between 16/000 To 22/000
TRN :
721092
|
Contract Value :
21.24 Lacs
|
Agency Name :
Public Works Department
13149
SLTF 2019 -20 Providing Strip BC Patches to Cherkala - Jalsoor Road KM between 22/000 to 28/000
TRN :
721109
|
Contract Value :
21.26 Lacs
|
Agency Name :
Public Works Department
13150
Construction of toilet block, Bore well, plumping work, laying inter lock
TRN :
721110
|
Contract Value :
49.44 Lacs
|
Agency Name :
Public Works Department
