891
IMPLEMENTATION OF WORK STATION
TRN :
857686
|
Contract Value :
46.40 Lacs
|
Agency Name :
High Court
892
Supply of 140mm diameter, 6kg/cm2 PVC casing pipe
TRN :
857687
|
Contract Value :
2.95 Lacs
|
Agency Name :
Ground Water Department
893
SASIMALA PALLI CONVENT TOM THOMAS ROAD TARRING
TRN :
857710
|
Contract Value :
5.18 Lacs
|
Agency Name :
Rural Development Department
894
Construction of Side Wll and Road Concreting for maaramkuzhi-Moolamthengil Leksham Veedu Colony in kattachal Ward of Adichanalloor Grama Panchayath under MLA SDF - 2020-21
TRN :
857711
|
Contract Value :
6.43 Lacs
|
Agency Name :
Rural Development Department
895
Supply of Cloth Bag
TRN :
857457
|
Contract Value :
2.76 Crore
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
896
Purchase and removal of Waste Paper (Kannur)
TRN :
857458
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing And Stationery Departement
897
Purchase and removal of Waste Paper (Wayanad)
TRN :
857459
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
898
Purchase and removal of Waste Paper (Malappuram)
TRN :
857460
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
899
Purchase and removal of Waste Paper (Palakkad)
TRN :
857461
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
900
Purchase and removal of Waste Paper (Thrissur)
TRN :
857462
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
