21501
Purchase of Computers
TRN :
644792
|
Contract Value :
7.19 Lacs
|
Agency Name :
Department Of Education
21502
Transportation, loading, unloading and stacking charges of 100000 nos. of basketted seedlings from Begur nursery
TRN :
644793
|
Contract Value :
2.11 Lacs
|
Agency Name :
Forest Department
21503
Transportation, loading, unloading and stacking charges of 100000 nos. of basketted seedlings from Kunthani nursery
TRN :
644794
|
Contract Value :
2.11 Lacs
|
Agency Name :
Forest Department
21504
Transportation, loading, unloading and stacking charges of 100000 nos. of basketted seedlings from Chuzhali nursery
TRN :
644795
|
Contract Value :
2.11 Lacs
|
Agency Name :
Forest Department
21505
Supply of S S Dining Table
TRN :
644796
|
Contract Value :
8.24 Lacs
|
Agency Name :
Municipality
21506
Supply of Maplitho paper 75 gsm 86 cm Reel
TRN :
644798
|
Contract Value :
49.88 Lacs
|
Agency Name :
Printing And Stationery Departement
21507
Supply of Super Print Paper 75 gsm RA1 (61x86 cm)
TRN :
644800
|
Contract Value :
11.92 Lacs
|
Agency Name :
Printing And Stationery Departement
21508
Supply of Super Print Paper 75Gsm, 86 cm reel
TRN :
644801
|
Contract Value :
36.01 Lacs
|
Agency Name :
Printing And Stationery Departement
21509
Supply of Super printing paper 75 gsm RA1
TRN :
644803
|
Contract Value :
92.11 Lacs
|
Agency Name :
Printing And Stationery Departement
21510
LAC-ADS 2018-19 Wandoor LAC- Improvements, widening and providing BM and BC works between km 0/000 to 0/670 (working chainage 0/000 to 0/650) in Kundoda -Tharissu-Kizhakkethala road in Karuvarakund Gramapanchayath and Wandoor LAC
TRN :
644805
|
Contract Value :
49.49 Lacs
|
Agency Name :
Public Works Department
