2221
REPAIRS TO ROADS AT ARMY AREA MADUKKARAI AND COIMBATORE UNDER GE WELLINGTON
TRN :
721128
|
Contract Value :
9.22 Lacs
|
Agency Name :
Military Engineer Services
2222
SPECIAL REPAIR TO SEWAGE LINES IN CAMP AREA AND NN-II AT INS AGRANI
TRN :
729963
|
Contract Value :
8.61 Lacs
|
Agency Name :
Military Engineer Services
2223
Construction of new Residential Staff Quarters, CISF Barracks, Dog Kennel and Community Hall at old Wireless Station at Trichy Airport. SH Job contract for providing Technical and Secretarial Services
TRN :
712652
|
Contract Value :
7.12 Lacs
|
Agency Name :
Airports Authority Of India
2224
Clearing of grill coal choke stones from wagon tippler hoppers
TRN :
758900
|
Contract Value :
8.16 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2225
SUPPLY OF MANPOWER
TRN :
712779
|
Contract Value :
33.91 Lacs
|
Agency Name :
Employees Provident Fund Organisation
2226
annual maintenance contract for Computers and peripherals
TRN :
712781
|
Contract Value :
7.97 Lacs
|
Agency Name :
Central Board Of Excise And Customs
2227
RENEWAL REPLACEMENT OF CONDEMNED ARTICLE OF FURNITURE AT AF STATION TAMBARAM
TRN :
720977
|
Contract Value :
3.81 Lacs
|
Agency Name :
Military Engineer Services
2228
Supply of 24 Nos Scanner and 06 Nos Personnel computer with all accessories,0.5KVA UPS and laser printer.
TRN :
718816
|
Contract Value :
5.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2229
RE TENDER SLTF 19-20-SR-FD-Providing DR side protection wall at Km 10/050 of Taliparamba-Iritty road
TRN :
721055
|
Contract Value :
8.88 Lacs
|
Agency Name :
Public Works Department
2230
Supply of Steels
TRN :
715603
|
Contract Value :
38.0 Thousand
|
Agency Name :
Government Polytechnic College
