15941
SUPPLY OF RADIATOR
TRN :
706028
|
Contract Value :
19.77 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
15942
Providing 20mm bit C in Santhoshkumar road km 0/000 to 0/750
TRN :
680343
|
Contract Value :
9.82 Lacs
|
Agency Name :
Public Works Department
15943
Supply of Super Print Paper 80 gsm and 60 gsm
TRN :
706029
|
Contract Value :
9.42 Lacs
|
Agency Name :
Printing And Stationery Departement
15944
Urgent patch repair and strip B T to Kuttippuram -Ponnani NH Bye-pass between km 0/000 to 14/000 of NH 66
TRN :
706112
|
Contract Value :
8.89 Lacs
|
Agency Name :
Public Works Department
15945
Supply of Super Print Paper/Maplitho paper 70 gsm 76 cm reel
TRN :
706033
|
Contract Value :
1.16 Crore
|
Agency Name :
Printing And Stationery Departement
15946
Flood damages 18-19- Impts to Perumani Edathakkara Palli Road from ch. 0.00 to 0.80, Onamkulam - Oottimattom Road from ch. 0.00 to 4.150 Perumbavoor - Koovappady Road from ch.1.000 to 4.000 and Allapara - Valamboor Road from ch. 0.000 to 4.300
TRN :
677262
|
Contract Value :
1.06 Crore
|
Agency Name :
Public Works Department
15947
Supply of Maplitho Paper 75 Gsm, 86 cm Reel
TRN :
706034
|
Contract Value :
1.19 Crore
|
Agency Name :
Printing And Stationery Departement
15948
urgent patch works to NH66(old NH 17) in between km 264/000 to 273/000
TRN :
706114
|
Contract Value :
17.31 Lacs
|
Agency Name :
Public Works Department
15949
PURCHASE AND SUPPLY OF ORTHOPAEDIC EQUIPMENTS
TRN :
706036
|
Contract Value :
28.85 Lacs
|
Agency Name :
Department Of Education
15950
Supply and installation of Stereo Zoom Microscope with HD Digital Camera
TRN :
677235
|
Contract Value :
6.45 Lacs
|
Agency Name :
Government College
