4221
SUPPLY OF OPERATIONAL VEHICLE - 3Nos
TRN :
647496
|
Chennai - Tamil Nadu
Contract Value :
17.55 Lacs
|
Agency Name :
Revenue Department
4222
HIRING OF VEHICLE
TRN :
644239
|
Coimbatore - Tamil Nadu
Contract Value :
95.8 Thousand
|
Agency Name :
Revenue Department
4223
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
|
Chennai - Tamil Nadu
Contract Value :
10.81 Lacs
|
Agency Name :
Airports Authority Of India
4224
Supply of 12 inch Leather Hand Gloves
TRN :
649974
|
Erode - Tamil Nadu
Contract Value :
2.17 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4225
supply of feed ingredients
TRN :
622288
|
Chennai - Tamil Nadu
Contract Value :
61.56 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
4226
SPECIAL REPAIRS TO PART OF BLDG NO V OF NCC DIRECTORATE PL STAFF LIVING AREA AT FORT ST GEORGE UNDER GE CHENNAI
TRN :
651342
|
Chennai - Tamil Nadu
Contract Value :
22.50 Lacs
|
Agency Name :
Military Engineer Services
4227
Supply of Enamel Thinner
TRN :
673272
|
Erode - Tamil Nadu
Contract Value :
2.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4228
Job Contract for Providing Bird and Animal Scaring and Allied Services in the Operational area at Madurai Airport
TRN :
650553
|
Madurai - Tamil Nadu
Contract Value :
26.48 Lacs
|
Agency Name :
Airports Authority Of India
4229
Kallakurichi EDC-Supply of 01 No. 5 KVA online UPS with 4 Hrs back up for AFOC
TRN :
657852
|
Villupuram - Tamil Nadu
Contract Value :
3.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4230
REPAIR OF RICOH XEROX MACHINE
TRN :
650778
|
Dharmapuri - Tamil Nadu
Contract Value :
14.9 Thousand
|
Agency Name :
Department Of Technical Eduction