371
HIRING OF CATERING SERVICES FOR NAVY DAY BAND CONCERT AT KALAIVANAR ARANGAM AUDITORIUM ON 15 FEB 20
TRN :
767388
|
Contract Value :
12.01 Lacs
|
Agency Name :
Ministry Of Defence
372
82411 OUTSOURCING OF SERVICES FOR MAINTENANCE AND OPERATION OF LIFT INSTALLATIONS AT NOM, NAVY NAGAR, MOGAPPAIR, MADHURAVOYAL AND NSD UNDER AGE(I) NAVY CHENNAI
TRN :
767402
|
Contract Value :
12.87 Lacs
|
Agency Name :
Military Engineer Services
373
SPECIAL REPAIRS TO FOUNTAIN LINE JCO ACCN AT DSSC WELLINGTON
TRN :
766403
|
Contract Value :
25.23 Lacs
|
Agency Name :
Military Engineer Services
374
TERM CONTRACT FOR ARTIFICERS WORKS FOR NAVY BUILDINGS OTM AND MD ACCN IN ZONE C AREA UNDER AGE I NAVY CHENNAI
TRN :
765622
|
Contract Value :
30.80 Lacs
|
Agency Name :
Military Engineer Services
375
REPAIRS TO WOODEN AND STEEL FURNITURE AND RECANING OF CHAIRS AT NAVY UNITS AND OFFICERS MD ACCN UNDER AGE I NAVY CHENNAI
TRN :
764823
|
Contract Value :
19.11 Lacs
|
Agency Name :
Military Engineer Services
376
82412 OUTSOURCING OF SERVICES FOR MAINTENANCE AND OPERATION OF DG SETS AT NOIC, MADHURAVOYAL, NCB AND NSD UNDER AGE I NAVY CHENNAI
TRN :
762689
|
Contract Value :
31.22 Lacs
|
Agency Name :
Military Engineer Services
377
NOTICE INVITING TENDER FOR HOUSE KEEPING SERVICES
TRN :
760397
|
Contract Value :
21.10 Lacs
|
Agency Name :
Central Board Of Excise And Customs
378
COMPREHENSIVECONSULTANCY SERIVES FOR MONTHLY GST COMPLIANCE, RECONCILIATION & ASSISTANCE IN FILING ANNUAL RETURN 2019-20 & 2020-21 & RELATED SERVICES ETC
.
TRN :
748780
|
Contract Value :
5.98 Lacs
|
Agency Name :
Airports Authority Of India
379
NOTICE INVITING TENDER FOR OUTSOURCING OF SECURITY SERVICES
TRN :
760398
|
Contract Value :
22.48 Lacs
|
Agency Name :
Central Board Of Excise And Customs
380
ANNUAL MAINTENANCE CONTRACT OF COMPUTERS, PERIPHERALS, PRINTERS, NETWORK SWITCHES AND LAPTOPS FOR CHENNAI NORTH COMMISSIONERATE.
TRN :
761821
|
Contract Value :
9.11 Lacs
|
Agency Name :
Revenue Department
