1671
Printing and Supply of Calendar for the year 2020
TRN :
714656
|
Contract Value :
6.93 Lacs
|
Agency Name :
V O Chidambaranar Port Trust
1672
Supply of GLF Spares at Trichy Airport for the year 2019-20.
TRN :
714664
|
Contract Value :
9.45 Lacs
|
Agency Name :
Airports Authority Of India
1673
Procurement of 11KV AB Switch with PT insulator
TRN :
713407
|
Contract Value :
9.90 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1674
SUPPLY OF EQUIPMENTS
TRN :
713452
|
Contract Value :
54.5 Thousand
|
Agency Name :
Government Engineering Collage
1675
SUPPLY OF FRANCIS TURBINE TEST RIG
TRN :
713453
|
Contract Value :
2.77 Lacs
|
Agency Name :
Government Engineering Collage
1676
Supply of Video Conferencing Supported Output device
TRN :
713454
|
Contract Value :
1.80 Lacs
|
Agency Name :
Government Engineering Collage
1677
SUPPLY OF INTERACTIVE TOUCH DISPLAY
TRN :
713455
|
Contract Value :
2.24 Lacs
|
Agency Name :
Government Engineering Collage
1678
SUPPLY OF INTERACTIVE TOUCH DISPLAY
TRN :
713456
|
Contract Value :
2.24 Lacs
|
Agency Name :
Government Engineering Collage
1679
Development of New A Site RO Under Resitement At M/S Annapurni Service Station Thiruvannamalai Town Under Chennai Divisional Office.
TRN :
714831
|
Contract Value :
1.74 Crore
|
Agency Name :
Indian Oil Corporation Limited
1680
Laying of 8.625 inch OD, 5.00 Km approx. Cross Country product pipeline from Ch. 18.20 Km to 23.20 Km of Cauvery Basin Refinery CBR Narimanam Pipeline Project
TRN :
714890
|
Contract Value :
2.05 Crore
|
Agency Name :
Indian Oil Corporation Limited
