1151
Repair Maintenance of Ground Light Facilities at Chennai Airport during the year 2019-20 SH Procurement of spares for GLF installations
TRN :
740313
|
Chennai - Tamil Nadu
Contract Value :
31.11 Lacs
|
Agency Name :
Airports Authority Of India
1152
Permanent Flood Restoration Work
TRN :
748448
|
Coimbatore - Tamil Nadu
Contract Value :
73.62 Lacs
|
Agency Name :
Highway Department
1153
SUPPLY OF CHEMICALS
TRN :
739940
|
Coimbatore - Tamil Nadu
Contract Value :
51.0 Thousand
|
Agency Name :
Department Of Technical Eduction
1154
SUPPLY OF CHEMICALS
TRN :
739941
|
Coimbatore - Tamil Nadu
Contract Value :
36.9 Thousand
|
Agency Name :
Government Engineering Collage
1155
Supply of Telescopic Earth Rod
TRN :
739926
|
Cuddalore - Tamil Nadu
Contract Value :
9.76 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1156
Annual Maintenance contract for 5KVA online UPS (6 Nos)
TRN :
739927
|
Karur - Tamil Nadu
Contract Value :
49.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1157
Supply of journals
TRN :
739928
|
Karur - Tamil Nadu
Contract Value :
21.0 Thousand
|
Agency Name :
Department Of Technical Eduction
1158
Supply of lab items
TRN :
739929
|
Sivaganga - Tamil Nadu
Contract Value :
27.7 Thousand
|
Agency Name :
Department Of Technical Eduction
1159
Housekeeping Services
TRN :
738314
|
Chennai - Tamil Nadu
Contract Value :
11.66 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1160
HOUSEKEEPING SERVICES
TRN :
738319
|
Chennai - Tamil Nadu
Contract Value :
35.70 Lacs
|
Agency Name :
Central Board Of Excise And Customs
