5301
PROVISION OF CANOPY AND DRIVEWAY AT VARIOUS RO UNDER SECUNDERABAD DO, TAPSO.
TRN :
561226
|
Contract Value :
1.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
5302
CARRYING OUT ELECTRICAL MAINTENANCE WORKS AT FSTCHENNAI
TRN :
561228
|
Contract Value :
37.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5303
Design, fabrication, manufacturing, supply , erection/installation, testing and commissioning of MCC Panels of various substations
TRN :
561260
|
Contract Value :
1.43 Crore
|
Agency Name :
Indian Oil Corporation Limited
5304
PAINTING THE ADMINISRATIVE BUIDING CONSTRUCTION OF CAR SHED RAISING THE TLF SHED HEIGHT CONSTRUCTION OF SHED FOR DIESAL BARREL STORAGE AND REMOVING AND REFIXING OF TILES IN THE TOILETS AT SULUR AFS TAMILNADU
TRN :
561287
|
Contract Value :
62.02 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5305
Multiple MEP Works in Admin and Depot
TRN :
560549
|
Contract Value :
2.61 Lacs
|
Agency Name :
Chennai Metro Rail Limited
5306
Supply and Installation of Compactor-Mobile Storage System
TRN :
560558
|
Contract Value :
15.12 Lacs
|
Agency Name :
National Institute Of Technology
5307
PROTECTION WORKS TO ASSETS OWNED BY BLOCK PANCHAYAT
TRN :
560064
|
Contract Value :
4.98 Lacs
|
Agency Name :
District Panchayat
5308
Supply Of Principal Table and Chair
TRN :
579482
|
Contract Value :
48.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5309
SUPPLY OF OFFICER TABLE
TRN :
579483
|
Contract Value :
52.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5310
Supply of staff table
TRN :
579484
|
Contract Value :
24.7 Thousand
|
Agency Name :
Department Of Technical Eduction
