2401
HIRING OF ITEMS FOR PREPARATION OF VENUE FOR NAVY DAY FUNCTION PRESIDED BY HON GOVERNOR AT INS ADYAR ON 04 DEC 19
TRN :
677953
|
Chennai - Tamil Nadu
Contract Value :
7.90 Lacs
|
Agency Name :
Ministry Of Defence
2402
Comprehensive testing of LPG pipelines at TRICHY BP
TRN :
729519
|
Chennai - Tamil Nadu
Contract Value :
3.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2403
Supply of Assy. Skirt Plates for Arjun MBT Mk I.
TRN :
579803
|
Chennai - Tamil Nadu
Contract Value :
1.10 Crore
|
Agency Name :
Defence Research And Development Organisation
2404
WELCOME MAINTENANCE AND PERIODICAL SERVICES IN CERTAIN BLDG AT ARMY AREA MADUKKARAI UNDER GE WELLINGTON
TRN :
779686
|
Chennai - Tamil Nadu
Contract Value :
10.60 Lacs
|
Agency Name :
Military Engineer Services
2405
BEARINGS FOR PUMPS
TRN :
744479
|
Chennai - Tamil Nadu
Contract Value :
85.7 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2406
FIRE HOSE BOX
TRN :
744480
|
Chennai - Tamil Nadu
Contract Value :
98.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2407
SUPPLY OF ASTM A106 GR B STEEL PIPES
TRN :
744474
|
Chennai - Tamil Nadu
Contract Value :
2.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2408
SUPPLY OF 3 CORE ALUMINIUM POWER CABLE
TRN :
744475
|
Chennai - Tamil Nadu
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
2409
SUPPLY OF SPARES FOR L AND T MAKE VFD
TRN :
744477
|
Chennai - Tamil Nadu
Contract Value :
6.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2410
SUPPLY OF PORTABLE EYE WASH
TRN :
744472
|
Chennai - Tamil Nadu
Contract Value :
40.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited