1461
Hiring of vehicle
TRN :
647484
|
Chennai - Tamil Nadu
Contract Value :
4.00 Lacs
|
Agency Name :
Revenue Department
1462
SR and MO Civil Works at Trichy Airport during 2018-19. S.H Painting of Runway, Apron, Isolation Bay and Taxiway markings at Trichy Airport.
TRN :
644334
|
Chennai - Tamil Nadu
Contract Value :
10.81 Lacs
|
Agency Name :
Airports Authority Of India
1463
hiring of vehicle
TRN :
647486
|
Chennai - Tamil Nadu
Contract Value :
36.0 Thousand
|
Agency Name :
Revenue Department
1464
SUPPLY OF OPERATIONAL VEHICLE - 3Nos
TRN :
647496
|
Chennai - Tamil Nadu
Contract Value :
17.55 Lacs
|
Agency Name :
Revenue Department
1465
Annual Maintenance Contract for MV VFDs of CTMPL and CBPL at SRPL Manali Pump Station
TRN :
650617
|
Chennai - Tamil Nadu
Contract Value :
24.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1466
SPECIAL REPAIRS TO PART OF BLDG NO V OF NCC DIRECTORATE PL STAFF LIVING AREA AT FORT ST GEORGE UNDER GE CHENNAI
TRN :
651342
|
Chennai - Tamil Nadu
Contract Value :
22.50 Lacs
|
Agency Name :
Military Engineer Services
1467
supply of feed ingredients
TRN :
622288
|
Chennai - Tamil Nadu
Contract Value :
61.56 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
1468
El.D.C.No.North /16301/2018/ Overhead wire and faulty cable replacement of 2178 Mtrs in Zone5
TRN :
650781
|
Chennai - Tamil Nadu
Contract Value :
7.85 Lacs
|
Agency Name :
Corporation Of Chennai
1469
Supply and erection of 129 nos of 7 mt post at Khanu nagar in div 137, Zone X
TRN :
650783
|
Chennai - Tamil Nadu
Contract Value :
34.78 Lacs
|
Agency Name :
Corporation Of Chennai
1470
PROVN OF FILTRATION PLANT, TERTIARY TREATMENT PLANT AND CENTRALISED RO PLANT AT ICGS VADINAR UNDER GE I CG PORBANDAR
TRN :
648611
|
Chennai - Tamil Nadu
Contract Value :
38.13 Lacs
|
Agency Name :
Military Engineer Services
