2771
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2772
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
674031
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2773
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2774
Hot Repair work of LPG cylinders ex CPCL KOSAN MANALI LPG Bottling plants
TRN :
702114
|
Contract Value :
3.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
2775
REPAIRS TO AC SHEET MP TILE CGI SHEET ROOFING, FALSE CEILING, JOINERY, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA No. 2 AND OTHER CONNECTED MAINTENANCE WORKS IN ABNS AREA, ABOS AREA, MH, RASHTRIYA MILITARY SCHOOL, FORT AREA, ETC.
TRN :
673619
|
Contract Value :
37.26 Lacs
|
Agency Name :
Military Engineer Services
2776
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2777
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2778
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2779
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
673667
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2780
HIRING SERVICE OF ONE PICKUP VAN 12 PLUS 1 seater CONTRACT AT INDANE BOTTLING PLANT COIMBATORE
TRN :
673907
|
Contract Value :
12.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
