24461
Rural Water Supply Scheme to Vilavoorkkal - Deposit work - Pipeline extension from Pidayamcodu to Konarathalakkal in Vilavoorkkal Grama Panchayath
TRN :
607972
|
Contract Value :
4.05 Lacs
|
Agency Name :
Kerala Water Authority
24462
Mace of AUWSS to Panniyannur Construction of Temporary bund across River
TRN :
607973
|
Contract Value :
2.27 Lacs
|
Agency Name :
Kerala Water Authority
24463
SUPPLY OF POLYURETHANE ENCAPSULATION COMPOUND
TRN :
607977
|
Contract Value :
31.27 Lacs
|
Agency Name :
Keltron Component Complex Limited
24464
SUPPLY OF RB COVER ASSEMBLY
TRN :
607978
|
Contract Value :
41.25 Lacs
|
Agency Name :
Keltron Component Complex Limited
24465
purchase of equipments and air conditioner
TRN :
607992
|
Contract Value :
2.44 Lacs
|
Agency Name :
Government Ayurvedic College
24466
Supply of Super Print Paper 70 Gsm, 76 cm reel
TRN :
607993
|
Contract Value :
1.22 Crore
|
Agency Name :
Printing And Stationery Departement
24467
Supply of Azurelaid Paper 90gsm RA1 (61X86cm)
TRN :
607994
|
Contract Value :
48.46 Lacs
|
Agency Name :
Printing And Stationery Departement
24468
Supply of White Offset Printing Paper RA1 (61x86cm) 75 Gsm
TRN :
607995
|
Contract Value :
48.94 Lacs
|
Agency Name :
Printing And Stationery Departement
24469
Partition Work in Koottilangadi Grama Panchayath
TRN :
607996
|
Contract Value :
12.01 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
24470
Urgent bit CC patch repair and rectifcation works to Puttady manthippara road Km. 0/000 to 4/000
TRN :
607997
|
Contract Value :
19.99 Lacs
|
Agency Name :
Public Works Department
