2531
Expenditure on Tea and Lunch During Visit of TSOC (Army, Navy and Air Force), DSSC, and Managers (RIL), Foreign Offrs (Nepal Army), SPI cadets with staff members and NDA Cadets at School of Atrillery , Devlali
TRN :
704059
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2532
Supply of 200 MT CSE for CPS
TRN :
706595
|
Contract Value :
44.60 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
2533
87616 OUTSOURCING SERVICES FOR OPERATION OF SWIMMING POOL INSTALLATIONS AND SUPPLY OF CHEMICALS AT ARAKKONAM
TRN :
679329
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
2534
87616 OUTSOURCING SERVICES FOR OPERATION OF SWIMMING POOL INSTALLATIONS AND SUPPLY OF CHEMICALS AT ARAKKONAM
TRN :
679723
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
2535
Supply of Physics Laboratory Equipments
TRN :
678717
|
Contract Value :
1.85 Lacs
|
Agency Name :
Department Of Technical Eduction
2536
supply of Physics Laboratory Equipments
TRN :
703171
|
Contract Value :
1.85 Lacs
|
Agency Name :
Institute Of Technology
2537
SPECIAL REPAIRS TO INTERNAL ROADS UNDER AGE BR II AREA AT DSSC WELLINGTON
TRN :
679330
|
Contract Value :
37.43 Lacs
|
Agency Name :
Military Engineer Services
2538
OUTSOURCING SERVICES FOR OPERATION OF SWIMMING POOL INSTALLATIONS AND SUPPLY OF CHEMICALS
TRN :
703891
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
2539
REPLACEMENT OF GEAR BOXES IN RAW MILL at ACW
TRN :
678718
|
Contract Value :
9.91 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
2540
REPLACEMENT OF GEAR BOXES IN RAW MILL at ACW
TRN :
703172
|
Contract Value :
9.91 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
