197761
Supply of Azurelaid Paper 90gsm RA1 (61X86cm)
TRN :
607994
|
Contract Value :
48.46 Lacs
|
Agency Name :
Printing And Stationery Departement
197762
Construction of Twin Type(Type II) Quarters at village office at Thomattuchal,Sulthan Bathery
TRN :
607942
|
Contract Value :
21.24 Lacs
|
Agency Name :
Public Works Department
197763
Construction of multipurpose building for Government Higher Secondary School at Neervaram
TRN :
607943
|
Contract Value :
46.39 Lacs
|
Agency Name :
Public Works Department
197764
Supply of White Offset Printing Paper RA1 (61x86cm) 75 Gsm
TRN :
607995
|
Contract Value :
48.94 Lacs
|
Agency Name :
Printing And Stationery Departement
197765
cum auction for disposal of liquor shop/group for SGL/F-5 Chanduli Group
TRN :
617632
|
Contract Value :
4.75 Crore
|
Agency Name :
Excise And Taxation Commissioner
197766
Urgent maintence and patch repairs to Kanjar Pullikkanam road Km. 11/500 to 13/000
TRN :
607944
|
Contract Value :
27.37 Lacs
|
Agency Name :
Public Works Department
197767
Ugent bit CC rectiifcation works to Cumbummettu Moongipalam road Km.0/000 to 2/000
TRN :
607945
|
Contract Value :
15.87 Lacs
|
Agency Name :
Public Works Department
197768
Construction of Cement Nalla Bandhara at Ghughava 1 2 Taluka Korchi
TRN :
608053
|
Contract Value :
26.76 Lacs
|
Agency Name :
Department Of Irrigation
197769
BT patches to Chapparapadavu Eruvatty Vimalassery (via) Therthally road Km. 5/700 to 10/750
TRN :
607946
|
Contract Value :
27.19 Lacs
|
Agency Name :
Public Works Department
197770
Construction of retaining wall at damaged portions of Chengamanadu - Kadakkal Road Ch.22/440 and providing 20 mm bit CC to Vayala - Manjappara Road Ch.0/000 to 1/000
TRN :
607948
|
Contract Value :
1.38 Crore
|
Agency Name :
Public Works Department
