2771
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2772
Supply of Insole pressing Machine for footwear Manufacture
TRN :
672925
|
Contract Value :
4.07 Lacs
|
Agency Name :
Government Polytechnic College
2773
REPAIRS TO AC SHEET MP TILE CGI SHEET ROOFING, FALSE CEILING, JOINERY, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA No. 2 AND OTHER CONNECTED MAINTENANCE WORKS IN ABNS AREA, ABOS AREA, MH, RASHTRIYA MILITARY SCHOOL, FORT AREA, ETC.
TRN :
673619
|
Contract Value :
37.26 Lacs
|
Agency Name :
Military Engineer Services
2774
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2775
HIRING SERVICE OF ONE PICKUP VAN 12 PLUS 1 seater CONTRACT AT INDANE BOTTLING PLANT COIMBATORE
TRN :
673907
|
Contract Value :
12.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2776
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2777
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
673667
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2778
Engaging services for implementation of Pipeline Project Scheduling and Monitoring using Primavera software
TRN :
702117
|
Contract Value :
1.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2779
Security and Allied Service Contract at IOCL BIJAPUR DEPOT from DGR Sponsored Agencies
TRN :
673910
|
Contract Value :
73.76 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2780
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
672930
|
Contract Value :
2.92 Lacs
|
Agency Name :
Government Polytechnic College
