4401
PROVN OF FURNITURE FOR CHILDREN SCHOOL AT MIL STN TRIVANDRUM
TRN :
595231
|
Contract Value :
5.46 Lacs
|
Agency Name :
Military Engineer Services
4402
PROCUREMENT OF SAFETY ITEMS FOR DIRECT SUPPLY TO LOCATIONS.
TRN :
592527
|
Contract Value :
7.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4403
Supply, Installation and Commissioning of Manifold system to transfer base oil at LBP Chennai
TRN :
592554
|
Contract Value :
12.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
4404
PROVN OF 100 KVA 200 KVA TRANSFORMERS AT DHQ NO 1 and ICGAE AND PROVN OF ELECTRIC SUPPLY AT ICGAE UNDER GE I CG PORBANDAR
TRN :
592424
|
Contract Value :
36.93 Lacs
|
Agency Name :
Military Engineer Services
4405
Purchase of Extension Box Components
TRN :
596677
|
Contract Value :
49.9 Thousand
|
Agency Name :
Department Of Technical Eduction
4406
CRO Probe
TRN :
596678
|
Contract Value :
27.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4407
T.S.No.0470113 SUPPLY MS BOLT NUT 350x16 and MS Washer 16mm dia
TRN :
618614
|
Contract Value :
8.43 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4408
Certain repair replacement for married and tech accn of 47 Wing at Air Force Station
TRN :
605093
|
Contract Value :
9.99 Lacs
|
Agency Name :
Military Engineer Services
4409
Cleaning to OH reservoir tanks, sumps, services tanks and painting to OH reservoirs and sumps, RCC service tanks, replacement of float valves and certain misc works etc
TRN :
591369
|
Contract Value :
5.35 Lacs
|
Agency Name :
Military Engineer Services
4410
Supply of Computers
TRN :
590405
|
Contract Value :
80.1 Thousand
|
Agency Name :
Department Of Technical Eduction
