1541
PROVN OF FILTRATION PLANTS FOR WATER SUPPLY AT SOL TRG AREA AND PGOE UNDER GE CHENNAI
TRN :
631769
|
Contract Value :
96.00 Lacs
|
Agency Name :
Military Engineer Services
1542
LP OF MILK AND BUTTER FREHS FOR SUP P PALLANWALA FOR 07 DAYS PERIOD WEF 20-26 MAY 2019
TRN :
645975
|
Contract Value :
5.06 Lacs
|
Agency Name :
Department Of Irrigation
1543
Upkeeping of retiring rooms
TRN :
628748
|
Contract Value :
68.84 Lacs
|
Agency Name :
Airports Authority Of India
1544
SUPPLY ERECTION AND COMMISSIONING OF CENTRE TUBE
TRN :
627706
|
Contract Value :
3.96 Lacs
|
Agency Name :
Cooperative Sugar Factories Federation Ltd
1545
Provision of MPLS Connectivity at RITES Ltd., QA SR
TRN :
628136
|
Contract Value :
52.65 Lacs
|
Agency Name :
Rites Limited
1546
Provision of Disaster Recovery Setup, RITES Ltd. QA Division
TRN :
628138
|
Contract Value :
1.09 Crore
|
Agency Name :
Rites Limited
1547
Providing Emergency vehicle Service at CBMT Narimanam , Nagapattinam
TRN :
629527
|
Contract Value :
22.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1548
HIRING OF VEHICLES
TRN :
644244
|
Contract Value :
14.83 Lacs
|
Agency Name :
Revenue Department
1549
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR AC UNITS INSTALLED AT SRPL CHENNAI
TRN :
628539
|
Contract Value :
4.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1550
Appointment of Consultant for Technical Feasibility Study, Planning and Preparation of Detailed Project Report (DPR) for Construction of Underpass connecting NITB with remote apron across main runway 07 25 at Chennai Airport Chennai
TRN :
620552
|
Contract Value :
2.39 Crore
|
Agency Name :
Airports Authority Of India
