4281
Proj No 115/18-19 HS and GVH School Maintenance Extra Class Rooms construcce tion and Maintenance
TRN :
841266
|
Contract Value :
36.27 Lacs
|
Agency Name :
Municipality
4282
RETARRING OF POUNDU KULAM ROAD IN THYCAD WARD
TRN :
844038
|
Contract Value :
1.13 Lacs
|
Agency Name :
Municipal Corporation
4283
Supply of Original Toner Catridge HP Laserjet CC 388A/88A
TRN :
840201
|
Contract Value :
15.87 Lacs
|
Agency Name :
Printing And Stationery Departement
4284
Maintanence of Compound wall at Police Station,Nooranad
TRN :
830371
|
Contract Value :
5.37 Lacs
|
Agency Name :
Public Works Department
4285
Tanalur GP - Devadhar vattathani Byepass road drainage constructionn and rennovation (249/19)
TRN :
841267
|
Contract Value :
7.61 Lacs
|
Agency Name :
Village Panchayat
4286
Deposit work - Kollam Corporation 2019-20(Balance Fund-Thrikkadvoor)- Pipe line extension at various places in Neeravil Division(No.8) in Kollam Corporation
TRN :
853397
|
Contract Value :
5.64 Lacs
|
Agency Name :
Kerala Water Authority
4287
Supply of Maplitho Paper 75 gsm RA1 (61 x 86 CM)
TRN :
840202
|
Contract Value :
75.97 Lacs
|
Agency Name :
Printing And Stationery Departement
4288
PARAPPA BLOCK , ANUAL PLAN 2018 - 2019 , PAYYACHERI VCB REPAIR IN KALLAR GP.
TRN :
841268
|
Contract Value :
12.82 Lacs
|
Agency Name :
District Panchayat
4289
Construction of a shopping complex at Agali bus stand
TRN :
840204
|
Contract Value :
82.33 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
4290
DP KKD 2018-19 Anakkampoyil Pathankayam Road in Thiruvambadi GP (486/19)
TRN :
841269
|
Contract Value :
10.32 Lacs
|
Agency Name :
District Panchayat
