4711
SUPPLY OF IMFL/BEER AT MIRTHI / PITHORAGARH / HALDUCHAUR / AND CHAMPAWAT( UKD) FOR THE PERIOD OF CONTRACT - 01.04.19 TO 31.03.20
TRN :
605768
|
Sivaganga - Tamil Nadu
Contract Value :
6.04 Crore
|
Agency Name :
Indo Tibetan Border Police Force
4712
HOUSEKEEPING SERVICES
TRN :
608203
|
Chennai - Tamil Nadu
Contract Value :
10.14 Lacs
|
Agency Name :
Revenue Department
4713
Supply of Office Vehicle
TRN :
605308
|
Chennai - Tamil Nadu
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4714
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR CCTV CAMERAS
TRN :
608205
|
Chennai - Tamil Nadu
Contract Value :
20.0 Thousand
|
Agency Name :
Revenue Department
4715
SECURITY AND MAINTENANCE
TRN :
605809
|
Chennai - Tamil Nadu
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4716
Notice inviting E-Tender for hiring of vehicles (2019-20)
TRN :
608206
|
Chennai - Tamil Nadu
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
4717
Requirement of Man Power services for GM(P) and Project office of Trichy Airport Project.
TRN :
598905
|
Trichy - Tamil Nadu
Contract Value :
8.58 Lacs
|
Agency Name :
Airports Authority Of India
4718
Supply of a Jeep with Driver on cotrct basis
TRN :
597144
|
Tiruvannamalai - Tamil Nadu
Contract Value :
5.90 Lacs
|
Agency Name :
Kerala State Electricity Board
4719
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Chennai - Tamil Nadu
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4720
ANNUAL MAINTENANCE CONTRACT FOR WINDOW AND SPLIT AIR CONDITIONERS
TRN :
583098
|
Chennai - Tamil Nadu
Contract Value :
1.15 Lacs
|
Agency Name :
Central Board Of Excise And Customs
