4711
HOUSEKEEPING SERVICES
TRN :
608203
|
Contract Value :
10.14 Lacs
|
Agency Name :
Revenue Department
4712
Housekeeping Services
TRN :
595749
|
Contract Value :
21.98 Lacs
|
Agency Name :
Revenue Department
4713
Supply of a Jeep with Driver on cotrct basis
TRN :
597144
|
Contract Value :
5.90 Lacs
|
Agency Name :
Kerala State Electricity Board
4714
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4715
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR CCTV CAMERAS
TRN :
608205
|
Contract Value :
20.0 Thousand
|
Agency Name :
Revenue Department
4716
Hiring of Vehicle
TRN :
591051
|
Contract Value :
38.7 Thousand
|
Agency Name :
Central Board Of Excise And Customs
4717
Facility Management of HVAC installations at Terminal buildings at CIA. SH- Rate contract for HVAC Installations at Terminal buildings at Chennai International Airport for a period of TWO years
TRN :
601227
|
Contract Value :
62.38 Lacs
|
Agency Name :
Airports Authority Of India
4718
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
4719
Notice inviting E-Tender for hiring of vehicles (2019-20)
TRN :
608206
|
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
4720
Supply of Manpower
TRN :
602991
|
Contract Value :
21.00 Lacs
|
Agency Name :
Revenue Department
