197991
cum auction for disposal of liquor shop/group for DHR/F-9 DEHARISARAY GROUP
TRN :
617671
|
Contract Value :
8.53 Crore
|
Agency Name :
Excise And Taxation Commissioner
197992
Supply of Super Print Paper 70 Gsm, 76 cm reel
TRN :
607993
|
Contract Value :
1.22 Crore
|
Agency Name :
Printing And Stationery Departement
197993
purchase of equipments and air conditioner
TRN :
607992
|
Contract Value :
2.44 Lacs
|
Agency Name :
Government Ayurvedic College
197994
Purchase of A/C Coach Mini Bus 14 seats
TRN :
607990
|
Contract Value :
15.90 Lacs
|
Agency Name :
Department Of Medical Education
197995
Construction of Antipoching campshed First Floor and Completion of Ground Floor pending works at Cherampadi under Pothukallu Forest Station in Vazhikkadavu Range during 2018-19
TRN :
607989
|
Contract Value :
14.74 Lacs
|
Agency Name :
Forest Department
197996
Paving Tiles in front of Depot Office Chettikkulam
TRN :
607988
|
Contract Value :
2.05 Lacs
|
Agency Name :
Forest Department
197997
Rennovation Compound Wall in chettikkulam Depot
TRN :
607987
|
Contract Value :
2.07 Lacs
|
Agency Name :
Forest Department
197998
Request For Proposal for running the catering service at IMG
TRN :
607986
|
Contract Value :
516
|
Agency Name :
Institute Of Management In Government
197999
Construction of Groin Field at KMML along the seashore in KMML Block III extending in Ponmana/Chavara Village
TRN :
607985
|
Contract Value :
2.32 Crore
|
Agency Name :
Department Of Irrigation
198000
SUPPLY OF RB COVER ASSEMBLY
TRN :
607978
|
Contract Value :
41.25 Lacs
|
Agency Name :
Keltron Component Complex Limited
