4271
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4272
CMLRRP Chanthavila punnattu temple road IN CHANDHAVILA ward
TRN :
843985
|
Contract Value :
36.68 Lacs
|
Agency Name :
Municipal Corporation
4273
Renewal of Microsoft License and executing agreement with Microsoft
TRN :
841264
|
Contract Value :
24.40 Lacs
|
Agency Name :
Department Of Education
4274
OR 2019 20 additional Providing 20 mm bit chipping carpet to macrikavu pavumba moonamoola cheevodu vttithitta road from ch 0/000 to 4/000
TRN :
853311
|
Contract Value :
11.68 Lacs
|
Agency Name :
Public Works Department
4275
Construction of a shopping complex at Agali bus stand
TRN :
840204
|
Contract Value :
82.33 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
4276
MAINTENANCE OF CHANDAVILA AMBALLOOR PALLY MARUPPASNCODE ANDOORKONAM ROAD IN CHANDAVILA WARD
TRN :
843980
|
Contract Value :
60.19 Lacs
|
Agency Name :
Municipal Corporation
4277
REQUEST FOR PROPOSAL FOR SELECTION OF TRAINING SERVICE PROVIDERS (TSP) FOR IMPARTING SKILL DEVELOPMENT TRAINING UNDER ADDITIONAL SKILL ACQUISITION PROGRAMME
TRN :
841265
|
Contract Value :
27.4 Thousand
|
Agency Name :
Department Of Education
4278
Premonsoon 2020 21 Clearing of choked up culverts and drains
TRN :
853300
|
Contract Value :
2.67 Lacs
|
Agency Name :
Public Works Department
4279
Construction of second floor in Agali busstand shopping complex,Palakkad District
TRN :
840205
|
Contract Value :
41.14 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
4280
SLTF Works 2019-20- Providing Drainage facilities in Palarivattoom Kumarapuram road CH: 4/500 to 4/700,
TRN :
837097
|
Contract Value :
12.04 Lacs
|
Agency Name :
Public Works Department
