3951
FURNITURE FOR ALL DEPARTMENT
TRN :
607387
|
Contract Value :
1.98 Lacs
|
Agency Name :
Department Of Technical Eduction
3952
FURNITURER FOR COMPUTER DEPARTMENT
TRN :
607389
|
Contract Value :
1.60 Lacs
|
Agency Name :
Department Of Technical Eduction
3953
FURNITURE OF ALL DEPARTMENT
TRN :
607391
|
Contract Value :
1.67 Lacs
|
Agency Name :
Department Of Technical Eduction
3954
Provision of bore wells and pipelines for water supply at CGRA Thalakancherry under GE (I) (CG) Chennai
TRN :
615167
|
Contract Value :
14.46 Lacs
|
Agency Name :
Military Engineer Services
3955
PROVISION OF FURNITURE FOR CONTROL BUILDING FOR HARPOON TECHNICAL POSITION AND RENEWAL REPLACEMENT OF FURNITURES AGAINST SURVEYED OFF FURNITURE AT INS RAJALI ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
611318
|
Contract Value :
17.10 Lacs
|
Agency Name :
Military Engineer Services
3956
Supply and installation of CUC Power Supply cards for Horton Sphere Servo gauge at LPG Bottling Plant Inamkulathur
TRN :
609890
|
Contract Value :
4.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3957
providing HOUSEKEEPING SERVICES
TRN :
624957
|
Contract Value :
21.66 Lacs
|
Agency Name :
Revenue Department
3958
OUTSOURCING OF DATA ENTRY OPERATORS
TRN :
624960
|
Contract Value :
5.00 Lacs
|
Agency Name :
Revenue Department
3959
HIRING OF VEHICLES
TRN :
624961
|
Contract Value :
20.40 Lacs
|
Agency Name :
Revenue Department
3960
SPECIAL REPAIRS TO ROAD FROM GE DSSC TO CBSS
TRN :
610580
|
Contract Value :
24.64 Lacs
|
Agency Name :
Military Engineer Services
