871
Mace of RWSS to Karakulam-Running contract 2021-22-Rectification of leakages in various size of pipe line for one year Under Karakulam Grama Panchayath
TRN :
857659
|
Contract Value :
26.37 Lacs
|
Agency Name :
Kerala Water Authority
872
JJM Thrissur District Providing FHTCs to Rural house holds and allied works in various Gramapanchayaths under Project Division Nattika
TRN :
857660
|
Contract Value :
2.80 Crore
|
Agency Name :
Kerala Water Authority
873
Supply of Cloth Bag
TRN :
857457
|
Contract Value :
2.76 Crore
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
874
Purchase and removal of Waste Paper (Kannur)
TRN :
857458
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing And Stationery Departement
875
Purchase and removal of Waste Paper (Wayanad)
TRN :
857459
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
876
Purchase and removal of Waste Paper (Malappuram)
TRN :
857460
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
877
Purchase and removal of Waste Paper (Palakkad)
TRN :
857461
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
878
Purchase and removal of Waste Paper (Thrissur)
TRN :
857462
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
879
Purchase and removal of Waste Paper (Idukki)
TRN :
857463
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
880
Purchase and removal of Waste Paper (Kollam)
TRN :
857464
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
