5181
Supply of Construction Material
TRN :
586561
|
Contract Value :
7.00 Lacs
|
Agency Name :
Ministry Of Defence
5182
Supply and arrangements of tea, coffee, food, etc. for Three - Day Research Scholars Conference of the Department from 11, 12 and 13 March 2019
TRN :
586562
|
Contract Value :
1.10 Lacs
|
Agency Name :
Delhi University
5183
Procurement of Precision Plant Growth Chamber under DBT Twinning project for Manipur Centre.
TRN :
586577
|
Contract Value :
5.97 Lacs
|
Agency Name :
Department Of Agriculture
5184
Supply, installation and demonstration of growth chamber under DBT project for Manipur Centre.
TRN :
586579
|
Contract Value :
5.97 Lacs
|
Agency Name :
Department Of Agriculture
5185
Supply of one DNA-RNA Quantifier
TRN :
586581
|
Contract Value :
1.90 Lacs
|
Agency Name :
Department Of Agriculture
5186
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
5187
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
5188
APPOINTMENT OF RAILHEAD HANDLING, FOL PVT WAREHOUSE CONTRACTORS
TRN :
586614
|
Contract Value :
3.57 Crore
|
Agency Name :
Madras Fertilizers Limited
5189
APPOINTMENT OF RAILHEAD HANDLING, FOL and PVT WAREHOUSE CONTRACTORS.
TRN :
586615
|
Contract Value :
15.08 Crore
|
Agency Name :
Madras Fertilizers Limited
5190
LLDPE BAGS FOR PACKING BIOFERTILIZERS
TRN :
586616
|
Contract Value :
3.94 Lacs
|
Agency Name :
Madras Aluminium Company Ltd.
