4621
PROVISION OF FURNITURE FOR CONTROL BUILDING FOR HARPOON TECHNICAL POSITION AND RENEWAL REPLACEMENT OF FURNITURES AGAINST SURVEYED OFF FURNITURE AT INS RAJALI ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
611318
|
Contract Value :
17.10 Lacs
|
Agency Name :
Military Engineer Services
4622
Special Repairs Replacement of tiling in corridors of Nalandha Building
TRN :
610753
|
Contract Value :
6.58 Lacs
|
Agency Name :
Military Engineer Services
4623
OUTSOURCING OF DATA ENTRY OPERATORS
TRN :
624960
|
Contract Value :
5.00 Lacs
|
Agency Name :
Revenue Department
4624
FURNITURE FOR ALL DEPARTMENT
TRN :
607387
|
Contract Value :
1.98 Lacs
|
Agency Name :
Department Of Technical Eduction
4625
Provision of Air-conditioning for Ups Battery Banks
TRN :
602499
|
Contract Value :
9.27 Lacs
|
Agency Name :
Airports Authority Of India
4626
FURNITURER FOR COMPUTER DEPARTMENT
TRN :
607389
|
Contract Value :
1.60 Lacs
|
Agency Name :
Department Of Technical Eduction
4627
HIRING OF VEHICLES
TRN :
624961
|
Contract Value :
20.40 Lacs
|
Agency Name :
Revenue Department
4628
FURNITURE OF ALL DEPARTMENT
TRN :
607391
|
Contract Value :
1.67 Lacs
|
Agency Name :
Department Of Technical Eduction
4629
EDC FOR EEE DEPARTMENT
TRN :
609150
|
Contract Value :
1.88 Lacs
|
Agency Name :
Department Of Technical Eduction
4630
NETWORK CONNECTION AND LAN
TRN :
609151
|
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
