2411
supply of EMISSIVITY MEASUREMENT APPARATUS
TRN :
709559
|
Contract Value :
27.5 Thousand
|
Agency Name :
Government Engineering Collage
2412
DAY TO DAY MAINTENANCE AND PERIODICAL SERVICES TO BUILDING AT INS PARUNDU AND 7N DET RAMNAD UNDER GE
TRN :
709949
|
Contract Value :
33.63 Lacs
|
Agency Name :
Military Engineer Services
2413
PACKAGE-61 TIRUVARUR DIVISION CRIDP 2019-20
TRN :
744713
|
Contract Value :
5.90 Crore
|
Agency Name :
Highway Department
2414
Provision of Flight Information Display System in way findings signage
TRN :
712658
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
2415
Supply of Ultrasonic Interferometer apparatus for liquids
TRN :
709560
|
Contract Value :
44.0 Thousand
|
Agency Name :
Government Engineering Collage
2416
WELCOME MAINTENANCE TO MD ACCN AND DAY TO DAY MAINTENANCE TO MD ACCN, OTM ACCN AND TECH BLDGS AND REPAIR/ MAINT TO SERVICE WATER TANK, CLEANING OF TANKS PIPE LINES FLOAT VALVES AND PERIODICAL SERVICES AND WEATHER PROOFING PAINTING TO OTM ACCN, MESSES
TRN :
709961
|
Contract Value :
45.06 Lacs
|
Agency Name :
Military Engineer Services
2417
TIRUVARUR DIVISION CRIDP 2019-20.
TRN :
744714
|
Contract Value :
5.90 Crore
|
Agency Name :
Highway Department
2418
Supply and laying of OFC cable from Terminal 1 to New Ceremonial Lounge to inter connect Gate Cameras with SOCC
TRN :
712661
|
Contract Value :
11.84 Lacs
|
Agency Name :
Airports Authority Of India
2419
SUPPLY OF WORKSTATION FOR MECHANICAL DEPT (PG-THERMAL LAB)
TRN :
709561
|
Contract Value :
2.12 Lacs
|
Agency Name :
Government Engineering Collage
2420
CCTV PURCHASE
TRN :
674853
|
Contract Value :
1.97 Lacs
|
Agency Name :
Department Of Technical Eduction
