4211
RATE CONTRACT FOR LIQUID NITROGEN
TRN :
649060
|
Contract Value :
25.20 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
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
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
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
Hiring of vehicle
TRN :
647484
|
Contract Value :
4.00 Lacs
|
Agency Name :
Revenue Department
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
HIRING OF STAFF CAR
TRN :
643993
|
Contract Value :
37.9 Thousand
|
Agency Name :
Revenue Department
4219
hiring of vehicle
TRN :
647486
|
Contract Value :
36.0 Thousand
|
Agency Name :
Revenue Department
4220
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
