461
TENDER FOR HIRING OF VEHICLE PURELY ON CONTRACTUAL TERM FOR FINANCIAL YEAR 2019 20
TRN :
605800
|
Contract Value :
3.00 Lacs
|
Agency Name :
Revenue Department
462
HOUSE KEEPING CONTRACT
TRN :
605801
|
Contract Value :
20.72 Lacs
|
Agency Name :
Revenue Department
463
Hiring of Commercial Vehicles
TRN :
602988
|
Contract Value :
25.09 Lacs
|
Agency Name :
Revenue Department
464
Supply of Furniture to Medchal GST Commissionerate
TRN :
603049
|
Contract Value :
3.24 Lacs
|
Agency Name :
Revenue Department
465
SUPPLY OF MANPOWER FOR SECURITY SERVICES
TRN :
605310
|
Contract Value :
8.30 Lacs
|
Agency Name :
Revenue Department
466
SUPPLY OF MANPOWER FOR HOUSE KEEPING (Sweeping & Cleaning) SERVICES
TRN :
605314
|
Contract Value :
13.02 Lacs
|
Agency Name :
Revenue Department
467
AMC FOR COMPUTERS
TRN :
598219
|
Contract Value :
5.69 Lacs
|
Agency Name :
Revenue Department
468
HIRING OF VEHICLES
TRN :
595746
|
Contract Value :
38.2 Thousand
|
Agency Name :
Revenue Department
469
TENDER FOR RENOVATION OF THE SECTIONS BY WAY OF FLOORING, PAINTING AND FALSE CEILING FOR THE OFFICE OF THE COMMISSIONER, CHENNAI IV, CUSTOM HOUSE, CHENNAI 01
TRN :
595748
|
Contract Value :
6.27 Lacs
|
Agency Name :
Revenue Department
470
SUPPLY, INSTALLATION OF WORKSTATION/ STORAGE UNITS FOR OFFICE OF THE COMMISSIONER, CHENNAI IV, CUSTOM HOUSE, CHENNAI -01
TRN :
600125
|
Contract Value :
20.88 Lacs
|
Agency Name :
Revenue Department
