35701
Renovation and providing cubicles works to District supply office, Civil station, Kannur
TRN :
524588
|
Contract Value :
23.59 Lacs
|
Agency Name :
Public Works Department
35702
Construction of Lab block for Polymer Technology Department at Govt Polytechnic College Adoor DSR 2016 with Cost Index 44.12 per
TRN :
524590
|
Contract Value :
1.12 Crore
|
Agency Name :
Public Works Department
35703
Budget work 2017-18 IMPROVEMENTS TO CHULLIKKARA KUTTIKOLE ROADBETWEEN KM 6/500 TO 10/500(WORKING CHAINAGE KM 8/200 TO 10/500) IN KASARAGOD DISTRICT
TRN :
524612
|
Contract Value :
2.70 Crore
|
Agency Name :
Road And Bridges Development Corporation Of Kerala Limited
35704
Modernaisation of Division office, National Highway ,PWD, B2 Block Civil Station, Malappuram (Retender)
TRN :
524624
|
Contract Value :
4.47 Lacs
|
Agency Name :
Public Works Department
35705
Supply of Linking Busbar for AGC Electrolyser
TRN :
524510
|
Contract Value :
11.78 Lacs
|
Agency Name :
Travancore Cochin Chemicals Limited
35706
Supply of carrybags
TRN :
524511
|
Contract Value :
184
|
Agency Name :
Kerala State Civil Supplies Corporation Limited
35707
Supply of Kraft paper, RA1 (61x86cm), 110 Gsm,28.9 Kg
TRN :
524512
|
Contract Value :
36.95 Lacs
|
Agency Name :
Printing And Stationery Departement
35708
Supply of Kraft paper 90 Gsm, 23.6 Kg RA1
TRN :
524513
|
Contract Value :
38.38 Lacs
|
Agency Name :
Printing And Stationery Departement
35709
Supply of Kraft paper 90 Gsm, 23.6 Kg RA1
TRN :
524514
|
Contract Value :
38.38 Lacs
|
Agency Name :
Printing And Stationery Departement
35710
NH 66 (OLD NH 17) POST MONSOON WORK 2018-19-URGENT B T PATCH REPAIRS FROM CH.430/000 TO 433/500 (SELECTED PORTIONS)
TRN :
524545
|
Contract Value :
9.17 Lacs
|
Agency Name :
Public Works Department
