3121
Improvements to 3No of Roads in Pudur Panchayat Union Thoothukudi District under TNRRIS 2018-19 Package No 21
TRN :
668437
|
Contract Value :
1.71 Crore
|
Agency Name :
Rural Development Department
3122
SPECIAL REPAIRS TO PLASTERING,PLUMBING WORKS, SANITARY FITTINGS,JOINERIES,INT WALL PAINTING, FLOOR WALL TILES AND INT ELECT TO BARRACK NO. 4,5,6 AND COOK HOUSE AND DINING HALL BLDG NO. E-17-2 AND OTHER ASSOCIATED WKS AT OTA CHENNAI UNDER GE STM
TRN :
667802
|
Contract Value :
43.29 Lacs
|
Agency Name :
Military Engineer Services
3123
Supply of Guarding Cross Arm AS PER SPECFICATION
TRN :
613965
|
Contract Value :
2.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
3124
82365 SPECIAL REPAIRS TO BUILDING NO P 11 AT PTC KALPAKKAM UNDER AGE I NAVY CHENNAI
TRN :
668540
|
Contract Value :
63.40 Lacs
|
Agency Name :
Military Engineer Services
3125
Provision of Manpower Services to Engineering office (Civil) at Trichy Airport
TRN :
663229
|
Contract Value :
4.68 Lacs
|
Agency Name :
Airports Authority Of India
3126
SKILLED LABOURERS(DEOs)
TRN :
658116
|
Contract Value :
4.28 Lacs
|
Agency Name :
Revenue Department
3127
HIRING OF VEHICLES
TRN :
658120
|
Contract Value :
32.47 Lacs
|
Agency Name :
Revenue Department
3128
Security guards
TRN :
658121
|
Contract Value :
4.96 Lacs
|
Agency Name :
Revenue Department
3129
Hiring of DLY Taxi services at RIC
TRN :
665817
|
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
3130
Supply of Vehicle to office
TRN :
664324
|
Contract Value :
31.5 Thousand
|
Agency Name :
Revenue Department
