2091
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2092
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
701788
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2093
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
701814
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2094
Special repairs to Govt. Roads in respect of Keeranur (H) C&M Sub division
Road A, Special Repairs of Musiri - Kulithalai - Pudukottai - Alangudi - Peravoorani - Sethubhava chatram Road (SH 71) at km 57/0 - 58/4
Road B, Special Repairs of Musiri - Kulithalai - Pudukottai - Alangudi - Peravoorani - Sethubhava chatram Road (SH 71) at km 64/2 - 65/8
Road C, Special Repairs of Musiri - Kulithalai - Pudukottai - Alangudi - Peravoorani - Sethubhava chatram Road (SH 71) at km 61/4 - 61/8.
TRN :
744737
|
Contract Value :
96.22 Lacs
|
Agency Name :
Highway Department
2095
Special repairs to Govt. Roads in respect of Aranthangi (H) C&M Sub division
Road A, Special Repairs to Erichy - Erukalakottai Road Km 0/0 - 2/0
Road B, Special Repairs to Erichy - Erukalakottai Road Km 2/020 - 3/0
Road C, Special Repairs to the Road Branching from km 2/6 of Ettiyathali - Arasarkulam Road to Vallambakadu Road Km 0/0 - 1/4"
TRN :
744720
|
Contract Value :
92.51 Lacs
|
Agency Name :
Highway Department
2096
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
701396
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2097
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2098
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2099
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
701399
|
Contract Value :
2.92 Lacs
|
Agency Name :
Department Of Technical Eduction
2100
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
