200681
Raising and first year maintenance of 2019 TP Adukuzhy using big basketted seedlings in Thannithodu Forest Station of Vadasserikkara Range during 2019-20
TRN :
604954
|
Contract Value :
28.65 Lacs
|
Agency Name :
Forest Department
200682
Improvements to Puthur centre and road in Ollur LAC ch 4 500 to 8 200 Alignment Fixing and Boundary demarcation
TRN :
604969
|
Contract Value :
8.75 Lacs
|
Agency Name :
Public Works Department
200683
disposal of liquor shop/group for SGR/F-02 GUJRATI BAZAR GROUP
TRN :
609696
|
Contract Value :
8.91 Crore
|
Agency Name :
Department Of Custom And Central Excise
200684
disposal of liquor shop/group for Mungwani Group SNIC-21
TRN :
609699
|
Contract Value :
6.31 Crore
|
Agency Name :
Department Of Custom And Central Excise
200685
disposal of liquor shop/group for Dalsagar Group SNIF-2
TRN :
609702
|
Contract Value :
11.57 Crore
|
Agency Name :
Department Of Custom And Central Excise
200686
Providing and fixing OST panelling and GypsumBoard Work at Ottasekharamangalam Grama Panchayath
TRN :
604953
|
Contract Value :
13.03 Lacs
|
Agency Name :
Forest Department
200687
disposal of liquor shop/group for Khawasa Group SNIF-17
TRN :
609704
|
Contract Value :
4.06 Crore
|
Agency Name :
Department Of Custom And Central Excise
200688
Procurement Of Handheld Multi Parameter Water Quality Meter
TRN :
604952
|
Contract Value :
2.37 Lacs
|
Agency Name :
Department Of Irrigation
200689
disposal of liquor shop/group for Kanhiwada Group SNIF-15
TRN :
609706
|
Contract Value :
6.31 Crore
|
Agency Name :
Department Of Custom And Central Excise
200690
disposal of liquor shop/group for SGR/C-01 MAKRONIA GROUP
TRN :
609708
|
Contract Value :
14.91 Crore
|
Agency Name :
Department Of Custom And Central Excise
