3901
OUTSOURCING FOR WATER SUPPLY INSTALLATIONS AND DG SETS AT WORLI AND BORIVALI AREA MUMBAI UNDER GE DAMAN
TRN :
665167
|
Chennai - Tamil Nadu
Contract Value :
19.28 Lacs
|
Agency Name :
Military Engineer Services
3902
OUTSOURCING AND DAY TO DAY MAINTENANCE OF WATER SUPPLY INSTALLATIONS AND DG SETS AT POWAI MANKHURD AREA MUMBAI UNDER GE DAMAN
TRN :
665168
|
Chennai - Tamil Nadu
Contract Value :
19.28 Lacs
|
Agency Name :
Military Engineer Services
3903
Provision of Standby Feeder Panel and Standby Pumps including Replacement of LT Panel for STP at Residential Colony
TRN :
659183
|
Chennai - Tamil Nadu
Contract Value :
12.63 Lacs
|
Agency Name :
Airports Authority Of India
3904
Suppy of Stationaries
TRN :
662405
|
Namakkal - Tamil Nadu
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
3905
Purchase of Equipment
TRN :
663383
|
Salem - Tamil Nadu
Contract Value :
1.16 Lacs
|
Agency Name :
Department Of Technical Eduction
3906
Suppy of Office Stationaries
TRN :
662408
|
Namakkal - Tamil Nadu
Contract Value :
17.6 Thousand
|
Agency Name :
Department Of Technical Eduction
3907
Facility management of Firefighting system and Fire alarm system at Chennai Airport
TRN :
664831
|
Chennai - Tamil Nadu
Contract Value :
2.45 Crore
|
Agency Name :
Airports Authority Of India
3908
REPAIRS TO JOINERY, CLEANING OF OVERHEAD TANKS AND MOSQUITO PROOFING TO BLDGS AT ZONE A, C AND D AREA UNDER GE CHENNAI.
TRN :
663149
|
Chennai - Tamil Nadu
Contract Value :
6.25 Lacs
|
Agency Name :
Military Engineer Services
3909
WELDING ELECTRODES 8 ITEMS.
TRN :
664887
|
Chennai - Tamil Nadu
Contract Value :
2.98 Lacs
|
Agency Name :
Madras Fertilizers Limited
3910
SUPPLY OF UPS WITH BATTERY
TRN :
663384
|
Coimbatore - Tamil Nadu
Contract Value :
2.87 Lacs
|
Agency Name :
Department Of Technical Eduction
