981
COMPREHENSIVECONSULTANCY SERIVES FOR MONTHLY GST COMPLIANCE, RECONCILIATION & ASSISTANCE IN FILING ANNUAL RETURN 2019-20 & 2020-21 & RELATED SERVICES ETC
.
TRN :
748780
|
Contract Value :
5.98 Lacs
|
Agency Name :
Airports Authority Of India
982
WELCOME PERIODICAL SERVICES TO CERTAIN MD ACCN BUILDINGS AND DAY TO DAY PETTY REPAIRS AT AIR FORCE STATION THANJAVUR
TRN :
764513
|
Contract Value :
10.22 Lacs
|
Agency Name :
Military Engineer Services
983
ADDITION/ALTERATION TO PERIMETER WALL BETWEEN MAIN GUARD ROOM AND JET WASH ZONE AT INS RAJALI ARAKKONAM
TRN :
760548
|
Contract Value :
13.75 Lacs
|
Agency Name :
Military Engineer Services
984
COMPREHENSIVE MAINT REPAIR TO LIFT AND FIRE ALARM SERVICES WITH CONNECTED WORKS AT AFS THANJAVUR
TRN :
764514
|
Contract Value :
14.97 Lacs
|
Agency Name :
Military Engineer Services
985
IMPROVEMENT TO PROTECTIVE WALL AND PARKING FACILITY FROM REAR SIDE OF GULISTAN TO KUTIR BLDG AND IN COLLEGE AREA NEAR EKLAVYA BLDG AT DSSC WELLINGTON
TRN :
760575
|
Contract Value :
1.42 Crore
|
Agency Name :
Military Engineer Services
986
REPAIR TO ROOF, SUNKEN FLOOR INCLUDING REPLACEMENT OF FITTING AND FEATURE AND FALSE CEILING 47 WING THANJAVUR
TRN :
764515
|
Contract Value :
8.35 Lacs
|
Agency Name :
Military Engineer Services
987
SUPPLY OF PRINTER AND EXTERNAL HARD DISK
TRN :
759397
|
Contract Value :
23.0 Thousand
|
Agency Name :
Department Of Technical Eduction
988
REPAIR/REPLACEMENT OF SOLAR SECURITY LIGHT FITTINGS AT TECHNICAL AREA BOUNDARY WALL AREA IN INS KATTABOMMAN UNDER GE TIRUNELVELI
TRN :
761696
|
Contract Value :
19.97 Lacs
|
Agency Name :
Military Engineer Services
989
Supply of Toner Ink
TRN :
759398
|
Contract Value :
61.0 Thousand
|
Agency Name :
Government College Of Engineering And Technology
990
Supply of External Hard Disk
TRN :
759399
|
Contract Value :
18.2 Thousand
|
Agency Name :
Department Of Technical Eduction
