4701
Providing Tempo Traveller or equivalent Diesel Driven Multi Utility Vehicles Registered as Taxi of 2019 Model on Monthly Lump sum Hire Basis at SRPL Manali
TRN :
602316
|
Contract Value :
9.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4702
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4703
HIRING OF VEHICLES
TRN :
608202
|
Contract Value :
5.75 Lacs
|
Agency Name :
Revenue Department
4704
Requirement of Man Power services for GM(P) and Project office of Trichy Airport Project.
TRN :
598905
|
Contract Value :
8.58 Lacs
|
Agency Name :
Airports Authority Of India
4705
Supply of Manpower
TRN :
602991
|
Contract Value :
21.00 Lacs
|
Agency Name :
Revenue Department
4706
Annual Maintenance Contract of Computers Peripherals for one year 01-04-2019 to 31-03-2020
TRN :
605828
|
Contract Value :
3.23 Lacs
|
Agency Name :
Council For Advancement Of Peoples Action And Rural Technology
4707
NOTICE INVITING E TENDER FOR PROVIDING HOUSEKEEPING SERVICES ON CONTRACT BASIS
TRN :
605301
|
Contract Value :
74.8 Thousand
|
Agency Name :
Revenue Department
4708
ANNUAL MAINTENANCE CONTRACT FOR WINDOW AND SPLIT AIR CONDITIONERS
TRN :
583098
|
Contract Value :
1.15 Lacs
|
Agency Name :
Central Board Of Excise And Customs
4709
HOUSEKEEPING GST HQRS TRY
TRN :
608817
|
Contract Value :
44.02 Lacs
|
Agency Name :
Revenue Department
4710
Conversion of OH line Distribution system to UG cabling system in Cuddalore Town under Package 2
TRN :
606159
|
Contract Value :
204.11 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
