891
Purchase and removal of Waste Paper (Idukki)
TRN :
857463
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
892
Purchase and removal of Waste Paper (Kollam)
TRN :
857464
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
893
Purchase and removal of Waste Paper (Region III Group II)
TRN :
857465
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
894
PURCHASE OF SOLAR FENCING MATERIALS
TRN :
857466
|
Contract Value :
30.40 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
895
GENERAL-Special Repair- Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150-Construction of side wall in Kollamkonam-Puliyarakonam Road Ch.0/150- General Civil Work
TRN :
857467
|
Contract Value :
7.82 Lacs
|
Agency Name :
Public Works Department
896
Rectification of damaged drain and allied works to Medical College - Chalakuzhy road Ch 0/600 to 1/200
TRN :
857468
|
Contract Value :
14.71 Lacs
|
Agency Name :
Public Works Department
897
GENERAL GMC Ekm Internal roads Maintenance of internal roads of Govt Medical College ErnakulamGeneral Civil Work
TRN :
857469
|
Contract Value :
13.74 Lacs
|
Agency Name :
Public Works Department
898
Urgent patch repairs and allied works to Pananvila - Parottukonam road Ch 0/000 to 3/570
TRN :
857470
|
Contract Value :
4.75 Lacs
|
Agency Name :
Public Works Department
899
-Urgent patch repairs and allied works to Kesavadasapuram - Thycaud road Ch 0/000 to 4/300
TRN :
857471
|
Contract Value :
3.95 Lacs
|
Agency Name :
Public Works Department
900
Supply of Instant road repair Mix for urgent patch works
TRN :
857472
|
Contract Value :
1.72 Lacs
|
Agency Name :
Public Works Department
