4711
Supply of Office Vehicle
TRN :
605308
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4712
CONTRACT FOR SECURITY SERVICES
TRN :
579760
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
4713
Notice inviting E-Tender for hiring of vehicles (2019-20)
TRN :
608206
|
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
4714
SECURITY AND MAINTENANCE
TRN :
605809
|
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4715
Comprehensive Annual Maintenance Contract for Rotork Make Electro Hydraulic type ROSOV Actuators
TRN :
594781
|
Contract Value :
37.66 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4716
CONTRACT FOR HOUSEKEEPING SERVICES
TRN :
579761
|
Contract Value :
NA
|
Agency Name :
Revenue Department
4717
Housekeeping Services
TRN :
595749
|
Contract Value :
21.98 Lacs
|
Agency Name :
Revenue Department
4718
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4719
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
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
4720
Annual Maintenance Contract of Computers Peripherals for one year 01-04-2019 to 31-03-2020
TRN :
605828
|
Contract Value :
3.23 Lacs
|
Agency Name :
Council For Advancement Of Peoples Action And Rural Technology
