1561
SUPPLY OF MANPOWER
TRN :
712779
|
Contract Value :
33.91 Lacs
|
Agency Name :
Employees Provident Fund Organisation
1562
annual maintenance contract for Computers and peripherals
TRN :
712781
|
Contract Value :
7.97 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1563
RENEWAL REPLACEMENT OF CONDEMNED ARTICLE OF FURNITURE AT AF STATION TAMBARAM
TRN :
720977
|
Contract Value :
3.81 Lacs
|
Agency Name :
Military Engineer Services
1564
RE TENDER SLTF 19-20-SR-FD-Providing DR side protection wall at Km 10/050 of Taliparamba-Iritty road
TRN :
721055
|
Contract Value :
8.88 Lacs
|
Agency Name :
Public Works Department
1565
Supply of 13 Nos. of Geophysical Equipment
TRN :
721278
|
Contract Value :
45.09 Lacs
|
Agency Name :
Public Works Department
1566
Supply of Steels
TRN :
715603
|
Contract Value :
38.0 Thousand
|
Agency Name :
Government Polytechnic College
1567
Upgradation of Three Panchayat Union Roads / Panchayat Roads as Other District Roads in Paramakudi (H) NABARD and Rural Roads Sub Division (Package 29)
TRN :
718787
|
Contract Value :
5.78 Crore
|
Agency Name :
Highway Department
1568
Supply of 24 Nos Scanner and 06 Nos Personnel computer with all accessories,0.5KVA UPS and laser printer.
TRN :
718816
|
Contract Value :
5.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1569
Supply of 18 Nos Personal computer with all accessories,0.5KVA UPS and laser printer.
TRN :
718817
|
Contract Value :
10.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1570
Supply of 1000 Nos .of Rain Coat With Hood-Free Size
TRN :
718818
|
Contract Value :
5.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
