1331
purchase of Multifunctional printer
TRN :
735854
|
Contract Value :
1.39 Lacs
|
Agency Name :
Department Of Technical Eduction
1332
MAINTENANCE/ REPAIRS/ OVERHAULING OF CEILING FAN, EXHAUST FAN, WALL MOUNTED FAN, AIR CIRCULATOR INCLUDING MAINT OF WATER HEATERS IN INS RAJALI ARAKKONAM
TRN :
735856
|
Contract Value :
11.52 Lacs
|
Agency Name :
Military Engineer Services
1333
Construction of New A site RO at Sy. No. 359/4, of Bandarahalli Village, Bhadravathi Taluk, Shimogha district under Mangalore DO of KASO.
TRN :
732624
|
Contract Value :
97.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1334
supply of Spares For ROTORK ACTUATORS
TRN :
732625
|
Contract Value :
4.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1335
supply of PREFILTER AND COALESCER ASSEMBLY
TRN :
732626
|
Contract Value :
55.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1336
REPAIRS TO FLOORS, ROOF, WALLS AND SANITARY FITTINGS FOR TEMP BUILDINGS AT INS RAJALI ARAKKONAM
TRN :
735892
|
Contract Value :
9.34 Lacs
|
Agency Name :
Military Engineer Services
1337
REPAIRS TO FLOORS, ROOF, WALL AND SANITARY FITTINGS ETC IN ZONE B AT NAS ARAKKONAM
TRN :
735894
|
Contract Value :
14.36 Lacs
|
Agency Name :
Military Engineer Services
1338
supply of FURNITURE
TRN :
731552
|
Contract Value :
71.2 Thousand
|
Agency Name :
Government Engineering Collage
1339
SUPPLY OF CHEMICALS
TRN :
731553
|
Contract Value :
1.09 Lacs
|
Agency Name :
Government Engineering Collage
1340
Providing protection arrangements for tower foundation at Location 11 for Adaiyur 110 KV DC line.
TRN :
731542
|
Contract Value :
6.68 Lacs
|
Agency Name :
Tamil Nadu Transmission Corporation Limited
