2781
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2782
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
673583
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2783
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
2784
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2785
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2786
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2787
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
2788
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
2789
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
701599
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2790
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
