197931
PROVISION OF EPOXY POLY URETHENE FLOORING IN CERTAIN HANGERS
TRN :
623567
|
Cochin - Kerala
Contract Value :
1.47 Crore
|
Agency Name :
Military Engineer Services
197932
BT patches to Ammanappara Pacheni Thiruvatoor Poonamkodu Therandy Chapparapadavu road 0/000 to 6/100
TRN :
607998
|
Kannur - Kerala
Contract Value :
27.39 Lacs
|
Agency Name :
Public Works Department
197933
Urgent bit CC patch repair and rectifcation works to Puttady manthippara road Km. 0/000 to 4/000
TRN :
607997
|
Idukki - Kerala
Contract Value :
19.99 Lacs
|
Agency Name :
Public Works Department
197934
Partition Work in Koottilangadi Grama Panchayath
TRN :
607996
|
Malappuram - Kerala
Contract Value :
12.01 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
197935
ADDITION ALTERATION IMPROVEMENT TO NCs (E) QUARTERS
TRN :
623559
|
Hyderabad - Telangana
Contract Value :
57.63 Lacs
|
Agency Name :
Military Engineer Services
197936
Supply of White Offset Printing Paper RA1 (61x86cm) 75 Gsm
TRN :
607995
|
Thiruvananthapuram - Kerala
Contract Value :
48.94 Lacs
|
Agency Name :
Printing And Stationery Departement
197937
SPECIAL REPAIR TO TOILETS SEWAGE LINE AND JCOS MD ACCN
TRN :
623554
|
Amritsar - Punjab
Contract Value :
27.00 Lacs
|
Agency Name :
Military Engineer Services
197938
Supply of Azurelaid Paper 90gsm RA1 (61X86cm)
TRN :
607994
|
Thiruvananthapuram - Kerala
Contract Value :
48.46 Lacs
|
Agency Name :
Printing And Stationery Departement
197939
S.T. And B.T. To Road From Mahadev Patil House To Jotiba Patil House
TRN :
608106
|
Kolhapur - Maharashtra
Contract Value :
8.96 Lacs
|
Agency Name :
Public Works Department
197940
Supply of Super Print Paper 70 Gsm, 76 cm reel
TRN :
607993
|
Thiruvananthapuram - Kerala
Contract Value :
1.22 Crore
|
Agency Name :
Printing And Stationery Departement
