5631
Procurement of Computerized Wheel Balance Equipment
TRN :
552060
|
Contract Value :
2.99 Lacs
|
Agency Name :
National Institute Of Technology
5632
Rate contract for carrying out M and I Repairs works for CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Korukkupet, Foreshore, Tondairpet Terminals, AFS at Arakonam, Meenambakkam, Tambaram, RCD, LBP locations in TNSO
TRN :
552123
|
Contract Value :
16.91 Crore
|
Agency Name :
Indian Oil Corporation Limited
5633
Transportation of Indane LPG Cylinders in vertical position on unit rate basis ex-SALEM LPG Bottling Plant.
TRN :
552124
|
Contract Value :
68.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
5634
Printing of Stationery for SRPL
TRN :
552137
|
Contract Value :
7.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5635
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552138
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5636
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552139
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5637
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552140
|
Contract Value :
21.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5638
PROVIDING 12 NOS. TRAINED CALL AGENTS FOR COMPUTER BASED POWER FAILURE CENTER AT TUTICORIN FOC
TRN :
619093
|
Contract Value :
12.93 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5639
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
551736
|
Contract Value :
62.0 Thousand
|
Agency Name :
Department Of Technical Eduction
5640
SUPPLY OF STATIONERY ITEMS
TRN :
551734
|
Contract Value :
77.2 Thousand
|
Agency Name :
Department Of Technical Eduction
