1671
Housekeeping Services
TRN :
595749
|
Contract Value :
21.98 Lacs
|
Agency Name :
Revenue Department
1672
Supply, Installation and Integration of NVIDIA Tesla P40 24GB GPU card for Dell Power Edge R730 Servers
TRN :
589558
|
Contract Value :
29.49 Lacs
|
Agency Name :
National Institute Of Wind Energy
1673
Supply of Feed Ingredients
TRN :
579630
|
Contract Value :
60.78 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
1674
SUPPLY OF FUEL SEA WATER SEPARATOR TEST RIG.
TRN :
579802
|
Contract Value :
96.74 Lacs
|
Agency Name :
Defence Research And Development Organisation
1675
Supply, Installation, Erection, Testing and Commissioning of LT Cable (Electrical Supply) and Plumbing Pipes (Water Supply) required for installation of E- Toilets in Street Level of Kilpauk Medical College Metro Station
TRN :
605826
|
Contract Value :
4.20 Lacs
|
Agency Name :
Chennai Metro Rail Limited
1676
ADDITION AND ALTERATION TO FRESH WATER SUPPLY SYSTEM AT NAVY NAGAR UNDER AGE I NAVY
TRN :
605052
|
Contract Value :
12.16 Lacs
|
Agency Name :
Military Engineer Services
1677
REPAIRS/REPLACEMENT OF INTERNAL ELECTRIFICATION AND ITS CONNECTED WORKS OF DGQA AREA UNDER AGE E/M (SOUTH) OF GE (SOUTH) SECUNDERABAD
TRN :
605935
|
Contract Value :
21.75 Lacs
|
Agency Name :
Military Engineer Services
1678
1.5 TON SPLIT AIR CONDITIONER
TRN :
605083
|
Contract Value :
1.52 Lacs
|
Agency Name :
Department Of Technical Eduction
1679
REPAIRS AND RESURFACING OF ROAD, REPAIR OF BERMS ETC AT ASC CENTRE
TRN :
605950
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
1680
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
