2801
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
701651
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2802
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2803
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2804
CECRI-2019-14203 Servicing of TG-DSC SAMPLE CARRIER
TRN :
702406
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2805
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
701788
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2806
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
701814
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2807
tender for STATUTORY TESTING & PAINTING (ST&P) OF 5/10 YEAR DUE LPG CYLINDERS EX-LPG BOTTLING PLANT
TRN :
729518
|
Contract Value :
40.96 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2808
Special repairs to Govt. Roads in respect of Alangudy (H) C&M Sub division
Road A, Special Repairs to Musiri - Kulithalai - Pudukkottai - Alangudi - Peravoorani - Sethubhava chatram road at km 136/6 - 137/2
Road B, Special Repairs to Keeramangalam - Kulamangalam North road at km 4/6 - 6/2
Road C, Special repairs to SH-71 to Vengidakulam road. Km 11/800 - 15/0
TRN :
744717
|
Contract Value :
95.30 Lacs
|
Agency Name :
Highway Department
2809
PURCHASE OF CHAIRS
TRN :
701106
|
Contract Value :
60.1 Thousand
|
Agency Name :
Department Of Technical Eduction
2810
SUPPLY OF FURNITURE FOR SINGLE OFFRS ACCN SWIMMING POOL SENTRY POSTS ALONG WITH LIVING ANCILLARIES AT OTA CHENNAI UNDER GE STM
TRN :
701828
|
Contract Value :
33.50 Lacs
|
Agency Name :
Military Engineer Services
