4721
Out Sourcing of House Keeping
TRN :
575321
|
Contract Value :
1.77 Lacs
|
Agency Name :
Revenue Department
4722
SECURITY AND MAINTENANCE
TRN :
605809
|
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4723
CONTRACT FOR SECURITY SERVICES
TRN :
579760
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
4724
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4725
CONTRACT FOR HOUSEKEEPING SERVICES
TRN :
579761
|
Contract Value :
NA
|
Agency Name :
Revenue Department
4726
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
4727
Supply of Feed Ingredients
TRN :
579630
|
Contract Value :
60.78 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
4728
Supply, Installation, Testing and Commissioning of 16 Passengers Lift for AAI Officer Institute , SR, Chennai
TRN :
661057
|
Contract Value :
15.06 Lacs
|
Agency Name :
Airports Authority Of India
4729
Supply, Installation, Erection, Testing and Commissioning of LT Cable (Electrical Supply) and Plumbing Pipes (Water Supply) required for installation of E- Toilets in Street Level of Kilpauk Medical College Metro Station
TRN :
605826
|
Contract Value :
4.20 Lacs
|
Agency Name :
Chennai Metro Rail Limited
4730
REPAIR AND MAINTENANCE OF INTERNAL ELECTRIFICATION WORKS AT MD ACCN OF INS AGRANI COIMBATORE
TRN :
626671
|
Contract Value :
6.67 Lacs
|
Agency Name :
Military Engineer Services
