6241
Kasaragod Dist-Upgradation of coastal Roads 20182019- Construction of Mangad-Melbara Poinachi Road In Uduma Grama Panchayath in Uduma LAC
TRN :
821320
|
Contract Value :
72.97 Lacs
|
Agency Name :
Harbour Engineering Department
6242
National Fish seed farm at Neyyar Construction of Compound Wall near new fish tank
TRN :
821321
|
Contract Value :
14.51 Lacs
|
Agency Name :
Harbour Engineering Department
6243
IMPLEMENTATION OF CHULLIPPARAMP DWSS, VADAKKEKKAD PANCHAYATH
TRN :
821322
|
Contract Value :
7.92 Lacs
|
Agency Name :
Ground Water Department
6244
Estimate for the cost of planting and Ist year maintenance of 25.24 Ha at Kallar final felled area of 1953 Teak Plantation Kallar with root trainer seedlings in Ayyappancoil Range during 2019-20 and 2020-21
TRN :
821323
|
Contract Value :
74.58 Lacs
|
Agency Name :
Forest Department
6245
CONSTRUCTION OF KITCHEN FOR ST.MARYS UPS MARYKULAM
TRN :
821324
|
Contract Value :
7.52 Lacs
|
Agency Name :
Village Panchayat
6246
COMPOST PIT-MATERIAL SUPPLY
TRN :
821325
|
Contract Value :
6.74 Lacs
|
Agency Name :
Village Panchayat
6247
MGNREGA-MATERIAL SUPPLY
TRN :
821326
|
Contract Value :
52.18 Lacs
|
Agency Name :
Village Panchayat
6248
Supply of Maplitho Paper 75 gsm, 86 cm Reel
TRN :
821327
|
Contract Value :
8.55 Lacs
|
Agency Name :
Printing And Stationery Departement
6249
Supply of Super Print Paper 75 gsm, 86 cm Reel
TRN :
821328
|
Contract Value :
35.80 Lacs
|
Agency Name :
Printing And Stationery Departement
6250
Supply of Offset Printing Paper 75 Gsm 86 cm Reel
TRN :
821329
|
Contract Value :
40.38 Lacs
|
Agency Name :
Printing And Stationery Departement
