4421
ADDN / ALTN TO WAITING ROOM WITH TOILET AND CONNECTED FACILITY AT MAIN GUARD ROOM AT AFAC COIMBATORE
TRN :
624120
|
Contract Value :
8.25 Lacs
|
Agency Name :
Military Engineer Services
4422
SUPPLY OF COMMERCIALLY REGISTERED VEHICLES
TRN :
627603
|
Contract Value :
3.32 Lacs
|
Agency Name :
Revenue Department
4423
Modification of Godown with Repair works of Godown floor , modification of Office Room and Rest Rooms at CFA Godown at Bidadi under Lubes Department of Karnataka State Office
TRN :
626919
|
Contract Value :
1.03 Crore
|
Agency Name :
Indian Oil Corporation Limited
4424
Work Contract for Erection DT STR at 6 Locations and ring fencing metering set at 3 Locations under IPDS in Thenthiruperai Town Panchayat
TRN :
623254
|
Contract Value :
3.06 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4425
Supply of 3.5-Ltrs. HDPE Containers at Chennai
TRN :
626968
|
Contract Value :
1.33 Crore
|
Agency Name :
Indian Oil Corporation Limited
4426
ETender for Comprehensive Annual Maintenance Contract of Computers, Laptops, Printers and IT Peripherals
TRN :
627607
|
Contract Value :
99.3 Thousand
|
Agency Name :
Revenue Department
4427
OUTSOURCING OF E/M INSTALLATIONS AT ICGS BEYPORE AND CGRA KOZHIKODE UNDER GE (I) (CG) KOCHI
TRN :
625442
|
Contract Value :
22.58 Lacs
|
Agency Name :
Military Engineer Services
4428
CCO TRICHY HIRING OF MV FOR 2019-20
TRN :
624608
|
Contract Value :
4.89 Lacs
|
Agency Name :
Revenue Department
4429
Providing and Fixing of Bird Net at City Side Canopy Ceiling of NITB
TRN :
644338
|
Contract Value :
5.52 Lacs
|
Agency Name :
Airports Authority Of India
4430
HIRING OF VEHICLE
TRN :
624609
|
Contract Value :
94.9 Thousand
|
Agency Name :
Revenue Department
