1811
Supply of Maplitho paper RA1 75 Gsm
TRN :
792827
|
Contract Value :
45.81 Lacs
|
Agency Name :
Printing And Stationery Departement
1812
Supply of White Card 275 GSM
TRN :
792828
|
Contract Value :
3.35 Lacs
|
Agency Name :
Printing And Stationery Departement
1813
Supply of miscellaneous items for Election 2020
TRN :
792829
|
Contract Value :
21.26 Lacs
|
Agency Name :
Printing And Stationery Departement
1814
Supply of miscellaneous items for Election 2020
TRN :
792830
|
Contract Value :
10.12 Lacs
|
Agency Name :
Printing And Stationery Departement
1815
Supply of Medical Gases/Services
TRN :
792831
|
Contract Value :
80.69 Lacs
|
Agency Name :
Regional Cancer Center
1816
SLTF Providing Strip BT and BT Patch repairsTo Chengittukavu Ulloorkadavu Road Between Km 0 000 To 2 300 General Civil Work
TRN :
792839
|
Contract Value :
6.29 Lacs
|
Agency Name :
Public Works Department
1817
Annual plan 2019 20 Construction of School building of Government U P School Nandhipulam
TRN :
792840
|
Contract Value :
1.49 Crore
|
Agency Name :
Public Works Department
1818
Restoration work CWSS to Balaramapuram and Vilavoorkal Panchayathsupply laying of distribution networks in Vilavoorkal Panchayath Shankaran Nair Road
TRN :
792841
|
Contract Value :
10.75 Lacs
|
Agency Name :
Public Works Department
1819
SLTF-OR-2020-21-Providing MSS -urgent patch work repairs to Munduvelipadi-Vedagiri road at ch.0/000 to2/000 km
TRN :
792842
|
Contract Value :
11.65 Lacs
|
Agency Name :
Public Works Department
1820
SLTF-OR-2020-21-Providing MSS-Resurfacing to Onamthuruth- Kurumulloor road at ch.0/000to 1/070 km
TRN :
792843
|
Contract Value :
7.64 Lacs
|
Agency Name :
Public Works Department
