1291
Manpower Services on Outsourcing basis at IITM
TRN :
652986
|
Contract Value :
242
|
Agency Name :
Indian Institute Of Technology
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
House Keeping Services at NALCO Chennai office.
TRN :
660719
|
Contract Value :
5.40 Lacs
|
Agency Name :
National Aluminium Company Limited
1294
CVRDE-Procurement of Assy. Power Pack Cover Plate, Rear
TRN :
666579
|
Contract Value :
8.82 Lacs
|
Agency Name :
Defence Research And Development Organisation
1295
Hiring of DLY Taxi services at RIC
TRN :
665817
|
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
1296
Supply of Vehicle to Office
TRN :
662523
|
Contract Value :
31.5 Thousand
|
Agency Name :
Revenue Department
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
SKILLED LABOURERS(DEOs)
TRN :
658116
|
Contract Value :
4.28 Lacs
|
Agency Name :
Revenue Department
1300
Out Sourcing of House Keeping
TRN :
654179
|
Contract Value :
2.35 Lacs
|
Agency Name :
Revenue Department
