1801
Repair Maintenance of Ground Light Facilities at Chennai Airport during the year 2019-20 SH Procurement of spares for GLF installations
TRN :
740313
|
Chennai - Tamil Nadu
Contract Value :
31.11 Lacs
|
Agency Name :
Airports Authority Of India
1802
Providing Road Furnitures in Govt. Roads in respect of Trichy (H), C&M Division.
(Detailed List uploaded seperately)
TRN :
776627
|
Trichy - Tamil Nadu
Contract Value :
2.92 Crore
|
Agency Name :
Highway Department
1803
LAST MILE CONNECTIVITY ALONG WITH DIRECT MARKETING AGENCY FOR PNG CONNECTIONS IN REWA, GUNA, JAGTIAL AND SALEM GA
TRN :
740386
|
Salem - Tamil Nadu
Contract Value :
1.18 Crore
|
Agency Name :
Indian Oil Corporation Limited
1804
SUPPLY OF CHEMICALS
TRN :
739940
|
Coimbatore - Tamil Nadu
Contract Value :
51.0 Thousand
|
Agency Name :
Department Of Technical Eduction
1805
LAST MILE CONNECTIVITY ALONG WITH DIRECT MARKETING AGENCY FOR PNG CONNECTIONS IN REWA, GUNA, JAGTIAL AND SALEM GA
TRN :
740388
|
Salem - Tamil Nadu
Contract Value :
89.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1806
SUPPLY OF CHEMICALS
TRN :
739941
|
Coimbatore - Tamil Nadu
Contract Value :
36.9 Thousand
|
Agency Name :
Government Engineering Collage
1807
Housekeeping Services
TRN :
738314
|
Chennai - Tamil Nadu
Contract Value :
11.66 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1808
PROVIDING SECURITY SERVICES AT CSIR-CECRI, KARAIKUDI AND ITS UNIT AT MANDAPAM.
TRN :
735297
|
Karaikudi - Tamil Nadu
Contract Value :
1.02 Crore
|
Agency Name :
Council Of Scientific And Industrial Research
1809
HOUSEKEEPING SERVICES
TRN :
738319
|
Chennai - Tamil Nadu
Contract Value :
35.70 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1810
PROVIDING HOUSEKEEPING SERVICES
TRN :
738359
|
Salem - Tamil Nadu
Contract Value :
19.60 Lacs
|
Agency Name :
Employees State Insurance Corporation
