4701
Supply of Manpower
TRN :
602991
|
Contract Value :
21.00 Lacs
|
Agency Name :
Revenue Department
4702
SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN :
605026
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
4703
CONTRACT FOR SECURITY SERVICES
TRN :
579760
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
4704
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
4705
tendering of commercial vehilce
TRN :
603043
|
Contract Value :
4.78 Lacs
|
Agency Name :
Revenue Department
4706
HIRING OF VEHICLES
TRN :
608202
|
Contract Value :
5.75 Lacs
|
Agency Name :
Revenue Department
4707
CONTRACT FOR HOUSEKEEPING SERVICES
TRN :
579761
|
Contract Value :
NA
|
Agency Name :
Revenue Department
4708
Hiring of Vehicle
TRN :
591051
|
Contract Value :
38.7 Thousand
|
Agency Name :
Central Board Of Excise And Customs
4709
Supply for commercial vehicle
TRN :
603046
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4710
NOTICE INVITING E TENDER FOR PROVIDING HOUSEKEEPING SERVICES ON CONTRACT BASIS
TRN :
605301
|
Contract Value :
74.8 Thousand
|
Agency Name :
Revenue Department
