14081
SUPPLY OF NIFPES-140194
TRN :
715691
|
Thiruvananthapuram - Kerala
Contract Value :
15.77 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
14082
SUPPLY OF NIFPES-140194
TRN :
715692
|
Thiruvananthapuram - Kerala
Contract Value :
15.77 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
14083
Supply of Kraft paper 110 Gsm, 28.9kg, RA1
TRN :
715693
|
Thiruvananthapuram - Kerala
Contract Value :
29.40 Lacs
|
Agency Name :
Printing And Stationery Departement
14084
Supply of Straw Board 105 dg RA1 (2000 Gsm)
TRN :
715694
|
Thiruvananthapuram - Kerala
Contract Value :
19.88 Lacs
|
Agency Name :
Printing And Stationery Departement
14085
Supply of Printing Paper Coloured Green,RA1, 75 Gsm
TRN :
715695
|
Thiruvananthapuram - Kerala
Contract Value :
15.13 Lacs
|
Agency Name :
Printing And Stationery Departement
14086
Supply of Jute Twine 50 gm ball
TRN :
715696
|
Thiruvananthapuram - Kerala
Contract Value :
6.72 Lacs
|
Agency Name :
Printing And Stationery Departement
14087
PROVIDING STRIP BT PATCHES TO CHERKALA JALSOOR ROAD KM IN BETWEEN 28/000 TO 32/000
TRN :
715697
|
Thiruvananthapuram - Kerala
Contract Value :
17.89 Lacs
|
Agency Name :
Public Works Department
14088
Implementation of Plan Schemes in Nursing College, Kozhikode- Construction of retaining wall to the approach road to the college
TRN :
715698
|
Thiruvananthapuram - Kerala
Contract Value :
28.82 Lacs
|
Agency Name :
Public Works Department
14089
Urgent patch repairs to Perumbavoor- Aluva road 5/150 to 6/800
TRN :
715700
|
Thiruvananthapuram - Kerala
Contract Value :
14.70 Lacs
|
Agency Name :
Public Works Department
14090
Urgent Rectification work Drainage to Puthur Ponnukkara Road from Km 0 000 to 0 600
TRN :
715702
|
Thiruvananthapuram - Kerala
Contract Value :
20.96 Lacs
|
Agency Name :
Public Works Department
