4721
SECURITY AND MAINTENANCE
TRN :
605809
|
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4722
ANNUAL MAINTENANCE CONTRACT FOR WINDOW AND SPLIT AIR CONDITIONERS
TRN :
583098
|
Contract Value :
1.15 Lacs
|
Agency Name :
Central Board Of Excise And Customs
4723
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4724
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
4725
Out Sourcing of House Keeping
TRN :
575321
|
Contract Value :
1.77 Lacs
|
Agency Name :
Revenue Department
4726
Supply of Feed Ingredients
TRN :
579630
|
Contract Value :
60.78 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
4727
Supply, Installation and Integration of NVIDIA Tesla P40 24GB GPU card for Dell Power Edge R730 Servers
TRN :
589558
|
Contract Value :
29.49 Lacs
|
Agency Name :
National Institute Of Wind Energy
4728
REPAIRS /MAINT OF WATER PUMPS SET AND MOTORS, SLUICE VALVE AND VALVE PIT CHAMBER INS AGRANI COIMBATORE
TRN :
630443
|
Contract Value :
4.72 Lacs
|
Agency Name :
Military Engineer Services
4729
Supply, Installation, Erection, Testing and Commissioning of LT Cable (Electrical Supply) and Plumbing Pipes (Water Supply) required for installation of E- Toilets in Street Level of Kilpauk Medical College Metro Station
TRN :
605826
|
Contract Value :
4.20 Lacs
|
Agency Name :
Chennai Metro Rail Limited
4730
SUPPLY OF FUEL SEA WATER SEPARATOR TEST RIG.
TRN :
579802
|
Contract Value :
96.74 Lacs
|
Agency Name :
Defence Research And Development Organisation
