4211
Provision of Internal External Signages for Terminal Building, Main Gate etc at Salem Airport SH Facia Signages
TRN :
628440
|
Contract Value :
2.85 Lacs
|
Agency Name :
Airports Authority Of India
4212
PROVN OF SMART PREPAID ENERGY METER BY REPLACEMENT OF NORMAL ELECTRIC ENERGY METER OF PRIVATE PARTIES AT DSC CENTRE CANNANORE UNDER AGE (I) CANNANORE
TRN :
651292
|
Contract Value :
3.84 Lacs
|
Agency Name :
Military Engineer Services
4213
Hiring of vehicle
TRN :
647484
|
Contract Value :
4.00 Lacs
|
Agency Name :
Revenue Department
4214
82367A PROVISION OF DEFICIENT FURNITURE WOODEN FOR SAILORS MD ACCN UNDER AGE I NAVY CHENNAI
TRN :
651314
|
Contract Value :
11.50 Lacs
|
Agency Name :
Military Engineer Services
4215
RATE CONTRACT FOR LIQUID NITROGEN
TRN :
649060
|
Contract Value :
25.20 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4216
FACILITY MANAGEMENT OF POWER SUPPLY AND STANDBY DG SETS AT CHENNAI AIRPORT. SH. FACILITY MANAGEMENT CONTRACT FOR POWER SUPPLY INSTALLATIONS.
TRN :
647114
|
Contract Value :
4.16 Crore
|
Agency Name :
Airports Authority Of India
4217
Supply of Survey Equipments under world bank supported RRP-II Projects in Tiruchirappalli District
TRN :
649902
|
Contract Value :
74.34 Lacs
|
Agency Name :
District Rural Development Agency
4218
hiring of vehicle
TRN :
647486
|
Contract Value :
36.0 Thousand
|
Agency Name :
Revenue Department
4219
HIRING OF VEHICLE
TRN :
644239
|
Contract Value :
95.8 Thousand
|
Agency Name :
Revenue Department
4220
SUPPLY OF OPERATIONAL VEHICLE - 3Nos
TRN :
647496
|
Contract Value :
17.55 Lacs
|
Agency Name :
Revenue Department
