4211
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
4212
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
4213
Hiring of vehicle
TRN :
647484
|
Contract Value :
4.00 Lacs
|
Agency Name :
Revenue Department
4214
HIRING OF STAFF CAR
TRN :
643993
|
Contract Value :
37.9 Thousand
|
Agency Name :
Revenue Department
4215
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
4216
HIRING OF VEHICLE
TRN :
644239
|
Contract Value :
95.8 Thousand
|
Agency Name :
Revenue Department
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
RATE CONTRACT FOR LIQUID NITROGEN
TRN :
649060
|
Contract Value :
25.20 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4219
SR and MO Civil Works at Trichy Airport during 2018-19. S.H Painting of Runway, Apron, Isolation Bay and Taxiway markings at Trichy Airport.
TRN :
644334
|
Contract Value :
10.81 Lacs
|
Agency Name :
Airports Authority Of India
4220
hiring of vehicle
TRN :
647486
|
Contract Value :
36.0 Thousand
|
Agency Name :
Revenue Department
