4841
Rate Enquiry of Medicines For ECHS
TRN :
861748
|
Contract Value :
3.10 Lacs
|
Agency Name :
Ministry Of Defence
4842
Providing and Laying and Jointing of HDPE Water Pipe
TRN :
862033
|
Contract Value :
1.07 Lacs
|
Agency Name :
Urban Administration And Development
4843
Purchase of spare parts
TRN :
862034
|
Contract Value :
12.97 Lacs
|
Agency Name :
Urban Administration And Development
4844
Fencing 4th call
TRN :
862036
|
Contract Value :
1.00 Crore
|
Agency Name :
Department Of Sports And Youth Welfare
4845
Purchase of spare parts
TRN :
862035
|
Contract Value :
21.51 Lacs
|
Agency Name :
Urban Administration And Development
4846
Rate Enquiry of Medicines For ECHS
TRN :
861749
|
Contract Value :
1.69 Lacs
|
Agency Name :
Ministry Of Defence
4847
LOCAL PURCHASE OF MEDICINES
TRN :
861750
|
Contract Value :
6.30 Lacs
|
Agency Name :
Ministry Of Defence
4848
Work Package for FDDT and UVDR Utility Tools S/W Development and Update for Tejas AF MK1A and MK1 (Post FOC)
TRN :
861755
|
Contract Value :
1.18 Crore
|
Agency Name :
Defence Research And Development Organisation
4849
supply of Smart Standby Display Units-6 nos
TRN :
861754
|
Contract Value :
1.69 Crore
|
Agency Name :
Defence Research And Development Organisation
4850
Strengthening of Sindhuvampatti Mudithalai Via Narugapuram road Km. 0/0-2/600 at Sattur Block of Virudhunagar District in Pacakge no.CGF-80-01/2021-22 under TNRRIS for the year 2021-22 -CGF-80 Priority works component.
TRN :
861056
|
Contract Value :
1.05 Crore
|
Agency Name :
Rural Development Department
