4211
HIRING OF VEHICLE
TRN :
644239
|
Contract Value :
95.8 Thousand
|
Agency Name :
Revenue Department
4212
FACILITY MANAGEMENT OF POWER SUPPLY AND STANDBY DG SETS AT CHENNAI AIRPORT. SH. FACILITY MANAGEMENT CONTRACT FOR POWER SUPPLY INSTALLATIONS.
TRN :
647114
|
Contract Value :
4.16 Crore
|
Agency Name :
Airports Authority Of India
4213
Provision of Internal External Signages for Terminal Building, Main Gate etc at Salem Airport SH Facia Signages
TRN :
628440
|
Contract Value :
2.85 Lacs
|
Agency Name :
Airports Authority Of India
4214
hiring of vehicle
TRN :
647486
|
Contract Value :
36.0 Thousand
|
Agency Name :
Revenue Department
4215
PROVN OF SMART PREPAID ENERGY METER BY REPLACEMENT OF NORMAL ELECTRIC ENERGY METER OF PRIVATE PARTIES AT DSC CENTRE CANNANORE UNDER AGE (I) CANNANORE
TRN :
651292
|
Contract Value :
3.84 Lacs
|
Agency Name :
Military Engineer Services
4216
SR and MO Civil Works at Trichy Airport during 2018-19. S.H Painting of Runway, Apron, Isolation Bay and Taxiway markings at Trichy Airport.
TRN :
644334
|
Contract Value :
10.81 Lacs
|
Agency Name :
Airports Authority Of India
4217
Supply of Survey Equipments under world bank supported RRP-II Projects in Tiruchirappalli District
TRN :
649902
|
Contract Value :
74.34 Lacs
|
Agency Name :
District Rural Development Agency
4218
SUPPLY OF OPERATIONAL VEHICLE - 3Nos
TRN :
647496
|
Contract Value :
17.55 Lacs
|
Agency Name :
Revenue Department
4219
RATE CONTRACT FOR LIQUID NITROGEN
TRN :
649060
|
Contract Value :
25.20 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4220
Kumpakonam 230 KV SS (Papanasam 110 KV SS) (Civil cum Electrical)
TRN :
649953
|
Contract Value :
38.83 Lacs
|
Agency Name :
Tamil Nadu Transmission Corporation Limited
