5141
Design, Supply, Installation, Testing and Commissioning, of Sewage Treatment Plant of 10 KLD based on SEPROB Technology at Guindy Metro Station along with required Plumbing works and trial run for a period of 180 days
TRN :
586582
|
Contract Value :
9.91 Lacs
|
Agency Name :
Chennai Metro Rail Limited
5142
Annual Rate Contract for supply of Fresh Paneer to Ashok Hotel, New Delhi
TRN :
586991
|
Contract Value :
43.02 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5143
HIRING OF DIESEL AC AND NON AC COMMERCIAL VEHICLE REQUIRED AT BBJ REGISTERED OFFICE ON MONTHLY HIRE AND RATE CONTRACT BASIS FOR OFFICIAL USE
TRN :
586584
|
Contract Value :
8.66 Lacs
|
Agency Name :
Burn Standard Company Limited
5144
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589575
|
Contract Value :
1.73 Lacs
|
Agency Name :
Ministry Of Defence
5145
APPOINTMENT OF RAILHEAD HANDLING, FOL PVT WAREHOUSE CONTRACTORS
TRN :
586614
|
Contract Value :
3.57 Crore
|
Agency Name :
Madras Fertilizers Limited
5146
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589599
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
5147
APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS.
TRN :
586615
|
Contract Value :
15.08 Crore
|
Agency Name :
Madras Fertilizers Limited
5148
Annual Rate Contract for supply of Milk to Ashok Hotel, Vigyan Bhavan and Hyderabad House, New Delhi
TRN :
586992
|
Contract Value :
64.30 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
5149
LLDPE BAGS FOR PACKING BIOFERTILIZERS
TRN :
586616
|
Contract Value :
3.94 Lacs
|
Agency Name :
Madras Aluminium Company Ltd.
5150
SPARE PARTS FOR SCANIA SBAT IIIS
TRN :
589600
|
Contract Value :
1.45 Lacs
|
Agency Name :
Ministry Of Defence
