18451
Entering for Comprehensive Annual Maintenance Contract for the Works given as Item Description at DTL, Thiruvananthapuram during the Financial Year 2019-2020
TRN :
677575
|
Contract Value :
3.49 Lacs
|
Agency Name :
Drugs Control Department
18452
Supply of Art Card,63.5x91 cm/RA1 Size, 170 Gsm
TRN :
677576
|
Contract Value :
9.82 Lacs
|
Agency Name :
Printing And Stationery Departement
18453
Supply of Art Paper RA1 size 100 Gsm
TRN :
677578
|
Contract Value :
9.24 Lacs
|
Agency Name :
Printing And Stationery Departement
18454
Supply of White Card RA1, 34.1 Kg
TRN :
677580
|
Contract Value :
6.73 Lacs
|
Agency Name :
Printing And Stationery Departement
18455
Supply of White Card 130 Gsm, RA1
TRN :
677582
|
Contract Value :
8.03 Lacs
|
Agency Name :
Printing And Stationery Departement
18456
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
18457
Supply of Art Card RA1 170 Gsm
TRN :
677585
|
Contract Value :
8.04 Lacs
|
Agency Name :
Printing And Stationery Departement
18458
Kunnothuparamba GP project NO 103 KANNOLIMMAL MUKKU CHELORAMBATH VAYAL ROAD TARRING from ch 000 to 200Km
TRN :
675823
|
Contract Value :
6.26 Lacs
|
Agency Name :
Village Panchayat
18459
CONVERSION OF KARTHIKAPURAM FEEDER FROM S/S TO THATTUMMAL TO UG CABLE UNDER ELECTRICAL SECTION PADIYOTTUCHAL.
TRN :
677547
|
Contract Value :
14.04 Lacs
|
Agency Name :
Kerala State Electricity Board
18460
Soil and Moisture conservation works
TRN :
674607
|
Contract Value :
1.83 Lacs
|
Agency Name :
Forest Department
