4421
SUPPLY OF COMMERCIALLY REGISTERED VEHICLES
TRN :
627603
|
Contract Value :
3.32 Lacs
|
Agency Name :
Revenue Department
4422
Construction of new 11 kv yard at 66 kV substation,Enathu
TRN :
624614
|
Contract Value :
19.34 Lacs
|
Agency Name :
Kerala State Electricity Board
4423
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
4424
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
4425
ETender for Comprehensive Annual Maintenance Contract of Computers, Laptops, Printers and IT Peripherals
TRN :
627607
|
Contract Value :
99.3 Thousand
|
Agency Name :
Revenue Department
4426
Supply of 3.5-Ltrs. HDPE Containers at Chennai
TRN :
626968
|
Contract Value :
1.33 Crore
|
Agency Name :
Indian Oil Corporation Limited
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
Execution of ipds works in Aloor TP in Parasery section under TKY div
TRN :
622740
|
Contract Value :
21.71 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4429
CCO TRICHY HIRING OF MV FOR 2019-20
TRN :
624608
|
Contract Value :
4.89 Lacs
|
Agency Name :
Revenue Department
4430
FM of Elect and Mech Equipments of Metro Link Travellators Escalators Elevators and AIT Conveyor Belt CIA
TRN :
622783
|
Contract Value :
87.00 Lacs
|
Agency Name :
Airports Authority Of India
