13421
Processing, Packing and Supply of Blended Coffee in Sabari Brand
TRN :
722403
|
Contract Value :
77
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
13422
Processing, Packing and Supply of Asafoetida in Sabari brand E-Tender invited
TRN :
722404
|
Contract Value :
1.3 Thousand
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
13423
Providing drainage facilities at km 2/200,12/800 and 13/200 of Kumaramputhur- Olippuzha road
TRN :
722408
|
Contract Value :
31.94 Lacs
|
Agency Name :
Public Works Department
13424
Construction of new building for Govt L P school Chengaloor
TRN :
722409
|
Contract Value :
1.28 Crore
|
Agency Name :
Public Works Department
13425
Construction of drain between km 3/500 TO 3/700(LEFT SIDE)and raising of drain and providing foot path slab between km 2/700 TO 3/00 of alavil azhikode road
TRN :
722411
|
Contract Value :
19.31 Lacs
|
Agency Name :
Public Works Department
13426
Providing edge protection works between Km. 3/000 to 4/000 of Kallar Gramby Sathram road
TRN :
722412
|
Contract Value :
17.62 Lacs
|
Agency Name :
Public Works Department
13427
Providing strip BT Majeerpalla Dhonikallu Koliyoor Temple road at 0_000 to 1_200
TRN :
722414
|
Contract Value :
8.32 Lacs
|
Agency Name :
Public Works Department
13428
Providing bit CC and edge protection work between Km. 0/000 to 3/000 of Murinjapuzha Mathamba road
TRN :
722415
|
Contract Value :
16.03 Lacs
|
Agency Name :
Public Works Department
13429
Construction of retaining wall at thekkil alatty road at KM 25_100
TRN :
722416
|
Contract Value :
9.56 Lacs
|
Agency Name :
Public Works Department
13430
PROVIDING STRIP BT PATCHES TO BEEJANTHADKA ADIMBAYI CHEDEKKAL MANYA LINK ROAD KM BETWEEN 0_000 TO 3_000
TRN :
722417
|
Contract Value :
3.56 Lacs
|
Agency Name :
Public Works Department
