5381
TERM CONTRACT FOR ARTIFICERS WORK IN DC II III IV AREA AT AF STATION AVADI
TRN :
558262
|
Contract Value :
17.40 Lacs
|
Agency Name :
Military Engineer Services
5382
TERM CONTRACT FOR ARTIFICERS WORK IN DC I AREA AT AF STATION AVADI
TRN :
558263
|
Contract Value :
17.40 Lacs
|
Agency Name :
Military Engineer Services
5383
87596 OUTSOURCING OF MANNING OF AC PLANT AT EHB AND MAGAZINE AT NAS ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
559239
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
5384
82334 PROVN OF CONCEALED WIRING AT ADMIN BLOCK AT 2N DET CHENNAI AND PROVN OF 07 SPLIT AC IN IDENTIFIED SERVER AND UPS ROOM OF P 2 BUILDING AT 2N DET VELLACHI UNDER AGE I NAVY CHENNAI
TRN :
559218
|
Contract Value :
6.90 Lacs
|
Agency Name :
Military Engineer Services
5385
hiring of 1 vehicle alongwith driver from on a monthly hire basis for DGoV Chennai
TRN :
557117
|
Contract Value :
29.8 Thousand
|
Agency Name :
Revenue Department
5386
supply of special machine and welding shop items
TRN :
553732
|
Contract Value :
1.74 Lacs
|
Agency Name :
Department Of Technical Eduction
5387
TERM CONTRACT FOR ARTIFICERS WORK AT ARMY AREA UNDER GE AVADI
TRN :
557872
|
Contract Value :
23.90 Lacs
|
Agency Name :
Military Engineer Services
5388
PROCUREMENT OF PROJECTION SYSTEM FOR SHAITAN SINGH AUDITORIUM AT KARU
TRN :
558107
|
Contract Value :
14.72 Lacs
|
Agency Name :
Ministry Of Defence
5389
Supply of Plant Growth Chamber
TRN :
558159
|
Contract Value :
31.7 Thousand
|
Agency Name :
Indian Council Of Agricultural Research
5390
purchase of NILKAMAL PLASTIC CHAIRS
TRN :
579450
|
Contract Value :
66.5 Thousand
|
Agency Name :
Department Of Technical Eduction
