941
Purchase and removal of Waste Paper (Malappuram)
TRN :
857460
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
942
Purchase and removal of Waste Paper (Palakkad)
TRN :
857461
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
943
Purchase and removal of Waste Paper (Thrissur)
TRN :
857462
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
944
Purchase and removal of Waste Paper (Idukki)
TRN :
857463
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
945
Purchase and removal of Waste Paper (Kollam)
TRN :
857464
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
946
Purchase and removal of Waste Paper (Region III Group II)
TRN :
857465
|
Contract Value :
10.00 Lacs
|
Agency Name :
Printing Stationery And Publication
947
PURCHASE OF SOLAR FENCING MATERIALS
TRN :
857466
|
Contract Value :
30.40 Lacs
|
Agency Name :
State Farming Corporation Kerala Limited
948
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
949
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
950
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
