15941
Supply of Super Print Paper/Maplitho paper 70 gsm 76 cm reel
TRN :
677239
|
Contract Value :
1.16 Crore
|
Agency Name :
Printing And Stationery Departement
15942
bridges under ernakulam bridges section
TRN :
704355
|
Contract Value :
23.30 Lacs
|
Agency Name :
Public Works Department
15943
Supply of Maplitho Paper 75 Gsm, 86 cm Reel
TRN :
677240
|
Contract Value :
1.19 Crore
|
Agency Name :
Printing And Stationery Departement
15944
Painting and minor repair works for Rest house Mattannur
TRN :
706115
|
Contract Value :
5.03 Lacs
|
Agency Name :
Public Works Department
15945
PURCHASE AND SUPPLY OF ORTHOPAEDIC EQUIPMENTS
TRN :
677241
|
Contract Value :
28.85 Lacs
|
Agency Name :
Department Of Education
15946
Fire protection works at 4th Mile Section in Sannidhanam Station in Pampa Range during 2019-20.
TRN :
756306
|
Contract Value :
7.48 Lacs
|
Agency Name :
Forest Department
15947
Deposit 2019-2020 Restoration works due to road cutting for K.S.E.B line in vaduthala-chittoor road. Re-tender
TRN :
677242
|
Contract Value :
7.65 Lacs
|
Agency Name :
Public Works Department
15948
Investigation Work for the Construction of Thaikkoottam Kadavu Bridge Across Chalakudy River in Kadukutty Gramapanchayat in Chalakudy LAC
TRN :
706118
|
Contract Value :
4.29 Lacs
|
Agency Name :
Public Works Department
15949
Impts to Perumani Edathakkara Palli Road from ch. 0.00 to 0.80, Onamkulam - Oottimattom Road from ch. 0.00 to 4.150 Perumbavoor - Koovappady Road from ch.1.000 to 4.000 and Allapara - Valamboor Road from ch. 0.000 to 4.300
TRN :
706100
|
Contract Value :
1.06 Crore
|
Agency Name :
Public Works Department
15950
Fire protection works at Sannidhanam Station in Pampa Range during 2019-20.
TRN :
756307
|
Contract Value :
5.07 Lacs
|
Agency Name :
Forest Department
