4701
AMC FOR COMPUTER APPII2019
TRN :
605302
|
Contract Value :
96.0 Thousand
|
Agency Name :
Revenue Department
4702
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4703
Supply of Manpower
TRN :
602991
|
Contract Value :
21.00 Lacs
|
Agency Name :
Revenue Department
4704
Supply and Installation of LVDT Sensor
TRN :
607597
|
Contract Value :
3.18 Lacs
|
Agency Name :
National Institute Of Technology
4705
Supply of Office Vehicle
TRN :
605308
|
Contract Value :
4.62 Lacs
|
Agency Name :
Revenue Department
4706
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR CCTV CAMERAS
TRN :
608205
|
Contract Value :
20.0 Thousand
|
Agency Name :
Revenue Department
4707
Out Sourcing of House Keeping
TRN :
575321
|
Contract Value :
1.77 Lacs
|
Agency Name :
Revenue Department
4708
ANNUAL MAINTENANCE CONTRACT FOR WINDOW AND SPLIT AIR CONDITIONERS
TRN :
583098
|
Contract Value :
1.15 Lacs
|
Agency Name :
Central Board Of Excise And Customs
4709
SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN :
605026
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
4710
Annual Maintenance Contract of Computers Peripherals for one year 01-04-2019 to 31-03-2020
TRN :
605828
|
Contract Value :
3.23 Lacs
|
Agency Name :
Council For Advancement Of Peoples Action And Rural Technology
