4211
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
4212
Hiring of vehicle
TRN :
647484
|
Contract Value :
4.00 Lacs
|
Agency Name :
Revenue Department
4213
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
4214
RATE CONTRACT FOR LIQUID NITROGEN
TRN :
649060
|
Contract Value :
25.20 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4215
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
4216
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
4217
Supply of 12 inch Leather Hand Gloves
TRN :
649974
|
Contract Value :
2.17 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4218
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
4219
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
4220
hiring of vehicle
TRN :
647486
|
Contract Value :
36.0 Thousand
|
Agency Name :
Revenue Department
