4961
Construction of community hall for Moolakkayam 1st EDC
TRN :
591687
|
Contract Value :
8.05 Lacs
|
Agency Name :
Forest Department
4962
REPAIRS TO DRINKING WATER SUPPLY PIPE LINES AND CONNECTED WORKS AT INS AGRANI COIMBATORE
TRN :
623037
|
Contract Value :
7.64 Lacs
|
Agency Name :
Military Engineer Services
4963
Tender towards the purchase of Precision Electronic Balance
TRN :
595828
|
Contract Value :
1.41 Lacs
|
Agency Name :
Department Of Agriculture
4964
Providing Services for Handling and Maintenance of DRA Totes at SRPL Asanur Pump Station
TRN :
597583
|
Contract Value :
4.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4965
Supply of HP Colour Toners
TRN :
591904
|
Contract Value :
4.34 Lacs
|
Agency Name :
Department Of Technical Eduction
4966
TENDER FOR RENOVATION OF THE SECTIONS BY WAY OF FLOORING, PAINTING AND FALSE CEILING FOR THE OFFICE OF THE COMMISSIONER, CHENNAI IV, CUSTOM HOUSE, CHENNAI 01
TRN :
595748
|
Contract Value :
6.27 Lacs
|
Agency Name :
Revenue Department
4967
supply of GAS WELDING APPARATUS
TRN :
591908
|
Contract Value :
66.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4968
ARC for Housekeeping and Mechanical works for SRPL Chittoor pump station
TRN :
597587
|
Contract Value :
34.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4969
Supply of 11KV Transformer structure materials
TRN :
591911
|
Contract Value :
82.76 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4970
Job Contract for Providing Bird and Animal Scaring and Allied Services in the Operational area at Madurai Airport
TRN :
649065
|
Contract Value :
28.54 Lacs
|
Agency Name :
Airports Authority Of India
