991
NOTICE FOR INVITING TENDER FROM OUR EMPANELED SUPPLIERS FOR SUPPLY OF BADAM NUTS AND CARDAMOM TO AAVIN KANYAKUMARI
TRN :
743385
|
Contract Value :
5.24 Lacs
|
Agency Name :
State Trading Corporation Of India Limited
992
Procurement of Gym Equipment
TRN :
743454
|
Contract Value :
10.39 Lacs
|
Agency Name :
Integrated Defence Staff
993
PROVISION OF NEW DRIVEWAY AND CONNECTED WORKS AT A SITE RO M/S. VELLORE LORRY OWNERS ASSOCIATION, VELLORE UNDER CHENNAI DIVISIONAL OFFICE.
TRN :
743478
|
Contract Value :
60.57 Lacs
|
Agency Name :
Indian Oil Corporation Limited
994
Provision of New Pavers in Driveway and Approach Including Providing Common Unloading Point at M/s. Shanthi Social Service Under Coimbatore DO
TRN :
743481
|
Contract Value :
1.21 Crore
|
Agency Name :
Indian Oil Corporation Limited
995
FABRICATION, ERECTION, TESTING OF INTERNAL FLOATING ROOF TANKs (2x1000 KL) FOR ETHANOL SERVICE INCLUDING SAND PAD FOUNDATION, PIPING, AND ALLIED WORKS AT CHITTOOR TERMINAL, ANDHRA PRADESH.
TRN :
743488
|
Contract Value :
3.15 Crore
|
Agency Name :
Indian Oil Corporation Limited
996
Permanent Restoration to Flood Damaged Protective wall at km 1/10 of Ithalar Bembatty Road including CC Drain
TRN :
755200
|
Contract Value :
78.64 Lacs
|
Agency Name :
Highway Department
997
SUPPLY OF VACUUM CLEANER
TRN :
742973
|
Contract Value :
22.5 Thousand
|
Agency Name :
Government Engineering Collage
998
SUPPLY OF ELECTRONIC EQUIPMENT
TRN :
742974
|
Contract Value :
3.76 Lacs
|
Agency Name :
Government Engineering Collage
999
SUPPLY OF TONER CARTRIDGE
TRN :
742975
|
Contract Value :
18.6 Thousand
|
Agency Name :
Government Engineering Collage
1000
MAINTENANCE OF SELF CHECK-IN AND CHECK-OUT AND HF RFID HANDHELD READER
TRN :
742976
|
Contract Value :
98.1 Thousand
|
Agency Name :
Government Engineering Collage
