1291
Supply of Vehicle to Office
TRN :
662523
|
Contract Value :
31.5 Thousand
|
Agency Name :
Revenue Department
1292
Supply of Vehicle to office
TRN :
664324
|
Contract Value :
31.5 Thousand
|
Agency Name :
Revenue Department
1293
SKILLED LABOURERS(DEOs)
TRN :
658116
|
Contract Value :
4.28 Lacs
|
Agency Name :
Revenue Department
1294
Hiring of DLY Taxi services at RIC
TRN :
665817
|
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
1295
Manpower Services on Outsourcing basis at IITM
TRN :
652986
|
Contract Value :
242
|
Agency Name :
Indian Institute Of Technology
1296
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
1297
CVRDE-Procurement of Assy. Power Pack Cover Plate, Rear
TRN :
666579
|
Contract Value :
8.82 Lacs
|
Agency Name :
Defence Research And Development Organisation
1298
Out Sourcing of House Keeping
TRN :
654179
|
Contract Value :
2.35 Lacs
|
Agency Name :
Revenue Department
1299
HIRING OF VEHICLES
TRN :
658120
|
Contract Value :
32.47 Lacs
|
Agency Name :
Revenue Department
1300
HIRING OF VEHICLES
TRN :
654181
|
Contract Value :
37.8 Thousand
|
Agency Name :
Revenue Department
