4721
Supply for commercial vehicle
TRN :
603046
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4722
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 :
602380
|
Contract Value :
9.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4723
supply of commercial vehicle
TRN :
603051
|
Contract Value :
4.74 Lacs
|
Agency Name :
Revenue Department
4724
CONTRACT FOR SECURITY SERVICES
TRN :
579760
|
Contract Value :
1.50 Lacs
|
Agency Name :
Revenue Department
4725
CONTRACT FOR HOUSEKEEPING SERVICES
TRN :
579761
|
Contract Value :
NA
|
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
REPAIR AND MAINTENANCE OF INTERNAL ELECTRIFICATION WORKS AT MD ACCN OF INS AGRANI COIMBATORE
TRN :
626671
|
Contract Value :
6.67 Lacs
|
Agency Name :
Military Engineer Services
4729
Stationary Items
TRN :
604748
|
Contract Value :
33.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4730
WELCOME MAINT OF STUDENT OFFRS ACCN UNDER AGE BR II AT GE DSSC WELLINGTON
TRN :
644406
|
Contract Value :
7.59 Lacs
|
Agency Name :
Military Engineer Services
