341
SUPPLY OF LABOURER FOR TECHNICAL SERVICES AND OTHER DEPARTMENTS FOR GENERAL SHIFT AND SHIFT ACTIVITIES IN MFL
TRN :
788640
|
Chennai - Tamil Nadu
Contract Value :
3.37 Crore
|
Agency Name :
Madras Fertilizers Limited
342
Resurfacing of existing Runway and associated works at Trichy Airport. S.H Providing Technical and Secretarial Services-2021
TRN :
788683
|
Villupuram - Tamil Nadu
Contract Value :
12.01 Lacs
|
Agency Name :
Airports Authority Of India
343
COMMERCIAL PLYWOOD
TRN :
674799
|
Chennai - Tamil Nadu
Contract Value :
1.48 Crore
|
Agency Name :
Tamil Nadu Small Industries Development Corporation Limited
344
PROVISION OF FURNITURE FOR OTM ACCOMODARTION AT ICGS
TRN :
788189
|
Karaikal - Tamil Nadu
Contract Value :
32.94 Lacs
|
Agency Name :
Military Engineer Services
345
supply of COMMERCIAL PLYWOOD
TRN :
702629
|
Chennai - Tamil Nadu
Contract Value :
1.48 Crore
|
Agency Name :
Tamil Nadu Small Industries Development Corporation Limited
346
SUPPLY OF STEEL STOOL
TRN :
787683
|
Salem - Tamil Nadu
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
347
Aircraft Weighing Platform
TRN :
788113
|
Chennai - Tamil Nadu
Contract Value :
2.64 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
348
SUPPLY OF CONSUMABLE ITEMS
TRN :
787684
|
Salem - Tamil Nadu
Contract Value :
24.0 Thousand
|
Agency Name :
Department Of Technical Eduction
349
PROCUREMENT OF HEADSETS COMPATIBLE WITH SITTI VCS
TRN :
804978
|
Chennai - Tamil Nadu
Contract Value :
87.45 Lacs
|
Agency Name :
Airports Authority Of India
350
SUPPLY OF CONSUMABLE ITEMS
TRN :
787685
|
Salem - Tamil Nadu
Contract Value :
24.0 Thousand
|
Agency Name :
Department Of Technical Eduction
