1231
Supply and Installation of Flight Type Dish Washer Machine (Auto) for Yodha Cadets Mess of OTA, Chennai
TRN :
741349
|
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
1232
supply of HYDRAULIC DRUM LIFTER
TRN :
747997
|
Contract Value :
64.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
1233
REPAIR AND MAINT OF SWIMMING POOL AND CLEANING OF OH TANKS INCLUDING SOLAR GEYSERS UNDER GE AVADI
TRN :
739167
|
Contract Value :
11.08 Lacs
|
Agency Name :
Military Engineer Services
1234
ADDITION/ALTERNATION AND SPECIAL REPAIRS TO PERIMETER SECURITY WALL AT SMA RAMESHWARAM
TRN :
739212
|
Contract Value :
7.67 Crore
|
Agency Name :
Military Engineer Services
1235
SERVICES FOR INTERNET LEASED LINES AT HO MUMBAI AND CHENNAI
TRN :
737235
|
Contract Value :
62.69 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1236
PROCUREMENT OF STUFFING BOX BARREL.
TRN :
738734
|
Contract Value :
8.38 Lacs
|
Agency Name :
Madras Fertilizers Limited
1237
Outsourcing work for retrofitting with installation, commissioning and testing of numerical relays along with wiring for SCADA connectivity for various BI/BO signals with RTU/Bay controller in DMRC
TRN :
738743
|
Contract Value :
50.79 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1238
cleaning of various fresh water reservoirs by scientific method
TRN :
738748
|
Contract Value :
18.54 Lacs
|
Agency Name :
Chennai Port Trust
1239
supply of labour men mazdoor total 720 man days for a period of one year
TRN :
738749
|
Contract Value :
5.18 Lacs
|
Agency Name :
Chennai Port Trust
1240
INSTALLATION OF BULK METERS TO MONITOR THE ELECTRICITY CONSUMPTION PATTERN AT INS RAJALI ARAKKONAM
TRN :
743188
|
Contract Value :
14.32 Lacs
|
Agency Name :
Military Engineer Services
