2161
SUPPLY OF STEEL ALMIRAH FOR YTW AT OTA, CHENNAI
TRN :
741354
|
Contract Value :
20.20 Lacs
|
Agency Name :
Ministry Of Defence
2162
REPAIRS TO WOODEN AND STEEL FURNITURE INCLUDING POLISHING AND PAINTING FOR ARMY UNITS AT COIMBATORE AND MADUKKARAI AREA UNDER GE WELLINGTON
TRN :
779674
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
2163
PAINTING OF RUNWAY AND MARKING OF RUNWAY IN TECHNICAL AREA AT AIRFORCE STATION THANJAVU
TRN :
739180
|
Contract Value :
17.89 Lacs
|
Agency Name :
Military Engineer Services
2164
HIRING OF VEHICLE
TRN :
723762
|
Contract Value :
49.9 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2165
SUPPLY OF AUDIOLOGY EQUIPMENT
TRN :
723771
|
Contract Value :
1.40 Crore
|
Agency Name :
National Institute For Empowerment Of Persons With Multiple Disbiliteis
2166
tender for HOUSEKEEPING SERVICES
TRN :
723763
|
Contract Value :
7
|
Agency Name :
Central Board Of Excise And Customs
2167
PURCHASE OF MULTIFUNCTIONAL NETWORK DEVICE
TRN :
722641
|
Contract Value :
3.07 Lacs
|
Agency Name :
Government Engineering Collage
2168
Supply of Dark Fiber Local Loop Connectivity
TRN :
723766
|
Contract Value :
4.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2169
SALE OF CONDEMNED VEHICLE
TRN :
723790
|
Contract Value :
52.0 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2170
Package No. 20 Upgradation of Panchayat Union Roads / Panchayat Roads in Musiri (H) NABARD and Rural Roads Sub Division
1. Upgradation of Vengaikurichi to Muguvanur road Km.0/0-6/0 - Road A
2. Upgradation of Vengaikurichi Muguvanur road (via) Kulathuranpatty Thalakulathupatty road Km.6/0-13/0 - Road B
TRN :
823309
|
Contract Value :
6.63 Crore
|
Agency Name :
Highway Department
