18431
Supply of Art Paper RA1 size 100 Gsm
TRN :
677578
|
Contract Value :
9.24 Lacs
|
Agency Name :
Printing And Stationery Departement
18432
Supply of White Card RA1, 34.1 Kg
TRN :
677580
|
Contract Value :
6.73 Lacs
|
Agency Name :
Printing And Stationery Departement
18433
Supply of White Card 130 Gsm, RA1
TRN :
677582
|
Contract Value :
8.03 Lacs
|
Agency Name :
Printing And Stationery Departement
18434
Supply of Super Printing Paper 70 Gsm x 76 cm width (Reel)
TRN :
677583
|
Contract Value :
20.38 Lacs
|
Agency Name :
Printing And Stationery Departement
18435
Supply of Art Card RA1 170 Gsm
TRN :
677585
|
Contract Value :
8.04 Lacs
|
Agency Name :
Printing And Stationery Departement
18436
DISTRIBUTION OF SPORTSKIT FOR REGISTERED CLUB IN CORPORATION AREA
TRN :
677461
|
Contract Value :
5.00 Lacs
|
Agency Name :
Urban Administration And Development
18437
Supply of the Uniform Cloth Materials for Shirting and Suiting
TRN :
677463
|
Contract Value :
15.47 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
18438
LAC-ADS,2017-18 Nadapuram LAC Construction of Main Gate and Toilet Blocks for boys and girls at Govt.higher Secondary School Kallachi,Kozhikode Districts(no tender excess is allowed for the work)
TRN :
677481
|
Contract Value :
86.32 Lacs
|
Agency Name :
Public Works Department
18439
CONSTRUCTION OF GOVERNMENT L.P SCHOOL KANNANAMKUZHY, ALAPPUZHA
TRN :
677483
|
Contract Value :
59.47 Lacs
|
Agency Name :
Public Works Department
18440
MCTCR-Develpoment- plan scheme2018-19 strngthening Trauma care facilities- revamping the common trauma ward infront of MD ICU at GMCH Thrissur
TRN :
677484
|
Contract Value :
19.29 Lacs
|
Agency Name :
Public Works Department
