1291
Supply of Vehicle to Office
TRN :
662523
|
Contract Value :
31.5 Thousand
|
Agency Name :
Revenue Department
1292
82360 PROVISION OF LIGHTING IN BUILDING NO P49 AND WALL MOUNTED FAN IN BUILDING NO P9 SPECIAL REPAIRS OR REPLACEMENT OF CEILING FAN AGAINST BER AND REPAIRS TO WATER DISTRIBUTION LINES AT PTC KALPAKKAM UNDER AGE I NAVY CHENNAI
TRN :
667828
|
Contract Value :
10.51 Lacs
|
Agency Name :
Military Engineer Services
1293
SKILLED LABOURERS(DEOs)
TRN :
658116
|
Contract Value :
4.28 Lacs
|
Agency Name :
Revenue Department
1294
Supply ,Installation, Testing and Commissioning of 2.0 Ton Split AC Units along with 5 KVA stabilizers for use at Tondiarpet 230 kV SS
TRN :
666386
|
Contract Value :
6.84 Lacs
|
Agency Name :
Tamil Nadu Transmission Corporation Limited
1295
Out Sourcing of House Keeping
TRN :
654179
|
Contract Value :
2.35 Lacs
|
Agency Name :
Revenue Department
1296
CVRDE-Procurement of Assy. Power Pack Cover Plate, Rear
TRN :
666579
|
Contract Value :
8.82 Lacs
|
Agency Name :
Defence Research And Development Organisation
1297
e-Tender for finalization of contract for Emergency car Facility
TRN :
659076
|
Contract Value :
12.77 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1298
Energy Auditing and Preparation of Energy Budget for Chennai Airport for Implementing Energy Saving Measures.
TRN :
666624
|
Contract Value :
2.45 Lacs
|
Agency Name :
Airports Authority Of India
1299
HIRING OF VEHICLES
TRN :
654181
|
Contract Value :
37.8 Thousand
|
Agency Name :
Revenue Department
1300
HIRING OF VEHICLES
TRN :
658120
|
Contract Value :
32.47 Lacs
|
Agency Name :
Revenue Department
