1001
Procurement of Gym Equipment
TRN :
743454
|
Contract Value :
10.39 Lacs
|
Agency Name :
Integrated Defence Staff
1002
PROVISION OF NEW DRIVEWAY AND CONNECTED WORKS AT A SITE RO M/S. VELLORE LORRY OWNERS ASSOCIATION, VELLORE UNDER CHENNAI DIVISIONAL OFFICE.
TRN :
743478
|
Contract Value :
60.57 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1003
Provision of New Pavers in Driveway and Approach Including Providing Common Unloading Point at M/s. Shanthi Social Service Under Coimbatore DO
TRN :
743481
|
Contract Value :
1.21 Crore
|
Agency Name :
Indian Oil Corporation Limited
1004
FABRICATION, ERECTION, TESTING OF INTERNAL FLOATING ROOF TANKs (2x1000 KL) FOR ETHANOL SERVICE INCLUDING SAND PAD FOUNDATION, PIPING, AND ALLIED WORKS AT CHITTOOR TERMINAL, ANDHRA PRADESH.
TRN :
743488
|
Contract Value :
3.15 Crore
|
Agency Name :
Indian Oil Corporation Limited
1005
SUPPLY OF VACUUM CLEANER
TRN :
742973
|
Contract Value :
22.5 Thousand
|
Agency Name :
Government Engineering Collage
1006
SUPPLY OF ELECTRONIC EQUIPMENT
TRN :
742974
|
Contract Value :
3.76 Lacs
|
Agency Name :
Government Engineering Collage
1007
SUPPLY OF TONER CARTRIDGE
TRN :
742975
|
Contract Value :
18.6 Thousand
|
Agency Name :
Government Engineering Collage
1008
MAINTENANCE OF SELF CHECK-IN AND CHECK-OUT AND HF RFID HANDHELD READER
TRN :
742976
|
Contract Value :
98.1 Thousand
|
Agency Name :
Government Engineering Collage
1009
Smoke Meter
TRN :
742977
|
Contract Value :
2.28 Lacs
|
Agency Name :
Government Engineering Collage
1010
Five Gas Analyzer
TRN :
742978
|
Contract Value :
3.77 Lacs
|
Agency Name :
Government Engineering Collage
