25681
Supply of Bound Book -A4 size 100 pages,200 pages, 300 pages - Ward book 200 pages
TRN :
591711
|
Contract Value :
29.03 Lacs
|
Agency Name :
Printing And Stationery Departement
25682
Supply of White Twine (50 gm)
TRN :
591714
|
Contract Value :
7.36 Lacs
|
Agency Name :
Printing And Stationery Departement
25683
Supply of Glue in Sheet well dried and Good Quality
TRN :
591715
|
Contract Value :
5.50 Lacs
|
Agency Name :
Printing And Stationery Departement
25684
Supply of White Pepr A4 size 70 gsm
TRN :
591716
|
Contract Value :
47.61 Lacs
|
Agency Name :
Printing And Stationery Departement
25685
Supply of Super Print Paper 80 gsm RA1 (61 X 86 cm)
TRN :
591717
|
Contract Value :
43.56 Lacs
|
Agency Name :
Printing And Stationery Departement
25686
Deposit Work 2018 - 2019, Providing Urgent Patch Work Repairs with MSS to Erattupetta - Peerumedu Road after Flood from ch 7/000 km to 12/000 km
TRN :
591718
|
Contract Value :
27.87 Lacs
|
Agency Name :
Public Works Department
25687
ORR works 2018 19 Kuttikkadu Mothirakkanni road 3 500 to 5 000
TRN :
591720
|
Contract Value :
9.93 Lacs
|
Agency Name :
Public Works Department
25688
Deposit work 2018-19 - Mallappally grama Panchayath - Project No.20-18-19 - Replacing of old and damaged smaller dia pipe line from Panthrandu Parappadi to Niravel road in Ward No.05
TRN :
591649
|
Contract Value :
1.90 Lacs
|
Agency Name :
Kerala Water Authority
25689
Deposit workLSGD
TRN :
591651
|
Contract Value :
10.91 Lacs
|
Agency Name :
Kerala Water Authority
25690
WSS to mallappally anicad kottangal panchayaths Surveying using Electronic Total Station for the distribution system
TRN :
591652
|
Contract Value :
2.77 Lacs
|
Agency Name :
Kerala Water Authority
