1501
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
1502
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
1503
PURCHASE OF MULTIFUNCTIONAL NETWORK DEVICE
TRN :
722641
|
Contract Value :
3.07 Lacs
|
Agency Name :
Government Engineering Collage
1504
SUPPLY OF DEPARTMENT FURNITURE
TRN :
722638
|
Contract Value :
1.81 Lacs
|
Agency Name :
Government Polytechnic College
1505
SUPPLY OF SECURITY CAMERA
TRN :
722639
|
Contract Value :
1.99 Lacs
|
Agency Name :
Government Polytechnic College
1506
supply of STEFAN BOLTZMANN AND NATURAL CONVECTION APPARATUS
TRN :
722644
|
Contract Value :
71.4 Thousand
|
Agency Name :
Government Engineering Collage
1507
Upgradation of Three Panchayat Union Roads / Panchayat Roads as Other District Roads in Thoothukudi (H) NABARD and Rural Roads Sub Division (Package 35)
TRN :
723934
|
Contract Value :
5.87 Crore
|
Agency Name :
Highway Department
1508
HIRING OF VEHICLE
TRN :
723762
|
Contract Value :
49.9 Thousand
|
Agency Name :
Central Board Of Excise And Customs
1509
tender for HOUSEKEEPING SERVICES
TRN :
723763
|
Contract Value :
7
|
Agency Name :
Central Board Of Excise And Customs
1510
Supply of Dark Fiber Local Loop Connectivity
TRN :
723766
|
Contract Value :
4.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
