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4701 tendering of commercial vehilce
TRN : 603043 |  Coimbatore - Tamil Nadu
Contract Value : 4.78 Lacs | Agency Name : Revenue Department
Tender award for tendering of commercial vehilce
Awarded Detail
4702 TENDER FOR ANNUAL MAINTENANCE CONTRACT FOR WINDOW AND SPLIT AIR CONDITIONERS
TRN : 581648 |  Chennai - Tamil Nadu
Contract Value : 1.15 Lacs | Agency Name : Revenue Department
Tender award for tender for annual maintenance contract for window and split air conditioners
Awarded Detail
4703 HOUSEKEEPING SERVICES
TRN : 608203 |  Chennai - Tamil Nadu
Contract Value : 10.14 Lacs | Agency Name : Revenue Department
Tender award for housekeeping services
Awarded Detail
4704 Housekeeping Services
TRN : 595749 |  Chennai - Tamil Nadu
Contract Value : 21.98 Lacs | Agency Name : Revenue Department
Tender award for housekeeping services
Awarded Detail
4705 Hiring of Vehicle
TRN : 591051 |  Chennai - Tamil Nadu
Contract Value : 38.7 Thousand | Agency Name : Central Board Of Excise And Customs
Tender award for hiring of vehicle
Awarded Detail
4706 Providing Tempo Traveller or equivalent Diesel Driven Multi Utility Vehicles Registered as Taxi of 2019 Model on Monthly Lump sum Hire Basis at SRPL Manali
TRN : 602316 |  Chennai - Tamil Nadu
Contract Value : 9.42 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for providing tempo traveller or equivalent diesel driven multi utility vehicles registered as taxi of 2019 model on monthly lump sum hire basis at srpl manali
Awarded Detail
4707 SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN : 605026 |  Thanjavur - Tamil Nadu
Contract Value : 8.47 Lacs | Agency Name : Military Engineer Services
Tender award for special repairs to external electrification and provision of earthing pit at ops location 321 tru (kodiakkarai) and installation of 2 acs at air force station
Awarded Detail
4708 SUPPLY OF IMFL/BEER AT MIRTHI / PITHORAGARH / HALDUCHAUR / AND CHAMPAWAT( UKD) FOR THE PERIOD OF CONTRACT - 01.04.19 TO 31.03.20
TRN : 605768 |  Sivaganga - Tamil Nadu
Contract Value : 6.04 Crore | Agency Name : Indo Tibetan Border Police Force
Tender award for supply of imfl/beer at mirthi / pithoragarh / halduchaur / and champawat( ukd) for the period of contract - 01.04.19 to 31.03.20
Awarded Detail
4709 Supply for commercial vehicle
TRN : 603046 |  Coimbatore - Tamil Nadu
Contract Value : 4.62 Lacs | Agency Name : Revenue Department
Tender award for supply for commercial vehicle
Awarded Detail
4710 providing HOUSEKEEPING SERVICES
TRN : 603830 |  Coimbatore - Tamil Nadu
Contract Value : 4.72 Lacs | Agency Name : Revenue Department
Tender award for providing housekeeping services
Awarded Detail

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