4721
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
4722
Notice inviting E-Tender for hiring of vehicles (2019-20)
TRN :
608206
|
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
4723
Out Sourcing of House Keeping
TRN :
575321
|
Contract Value :
1.77 Lacs
|
Agency Name :
Revenue Department
4724
CONTRACT FOR SECURITY SERVICES
TRN :
579760
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
4725
CONTRACT FOR HOUSEKEEPING SERVICES
TRN :
579761
|
Contract Value :
NA
|
Agency Name :
Revenue Department
4726
Supply of Feed Ingredients
TRN :
579630
|
Contract Value :
60.78 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
4727
Supply, Installation and Integration of NVIDIA Tesla P40 24GB GPU card for Dell Power Edge R730 Servers
TRN :
589558
|
Contract Value :
29.49 Lacs
|
Agency Name :
National Institute Of Wind Energy
4728
MAINTENANCE OF WATER TREATMENT AND WATER SUPPLY INSTALLATION AND ALLIED SERVICES
TRN :
605037
|
Contract Value :
12.92 Lacs
|
Agency Name :
Military Engineer Services
4729
REPAIRS /MAINT OF WATER PUMPS SET AND MOTORS, SLUICE VALVE AND VALVE PIT CHAMBER INS AGRANI COIMBATORE
TRN :
630443
|
Contract Value :
4.72 Lacs
|
Agency Name :
Military Engineer Services
4730
SUPPLY OF FUEL SEA WATER SEPARATOR TEST RIG.
TRN :
579802
|
Contract Value :
96.74 Lacs
|
Agency Name :
Defence Research And Development Organisation
