61
Food Kit Purchase
TRN :
825212
|
Contract Value :
12.29 Lacs
|
Agency Name :
Revenue Department
62
TENDER FOR VEHICLE SERVICE
TRN :
819296
|
Contract Value :
38.0 Thousand
|
Agency Name :
Revenue Department
63
OUTSOURCING OF HOUSEKEEPING SERVICES
TRN :
782652
|
Contract Value :
1.07 Lacs
|
Agency Name :
Revenue Department
64
House Keeping Services for year 2020-21
TRN :
777545
|
Contract Value :
4.89 Lacs
|
Agency Name :
Revenue Department
65
Providing of Electrical maintenance& plumbing services contract for the year 2020-21-Offices at the 692, MHU Complex, Anna Salai, Nandanam, Chennai-35.
TRN :
779534
|
Contract Value :
7.1 Thousand
|
Agency Name :
Revenue Department
66
Housekeeping work
TRN :
774469
|
Contract Value :
8.37 Lacs
|
Agency Name :
Revenue Department
67
Vehicle Hiring
TRN :
775326
|
Contract Value :
2.46 Lacs
|
Agency Name :
Revenue Department
68
Hiring of vehicle
TRN :
771090
|
Contract Value :
4.31 Lacs
|
Agency Name :
Revenue Department
69
housekeeping tender for all circle
TRN :
773084
|
Contract Value :
6.29 Lacs
|
Agency Name :
Revenue Department
70
Outsourcing of Housekeeping Services
TRN :
770475
|
Contract Value :
1.08 Lacs
|
Agency Name :
Revenue Department
