5631
SUPPLY OF PRINTER PARTS
TRN :
551750
|
Contract Value :
12.6 Thousand
|
Agency Name :
Department Of Technical Eduction
5632
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
551736
|
Contract Value :
62.0 Thousand
|
Agency Name :
Department Of Technical Eduction
5633
Construction of Own Building to Prohibition Enforcement wing unit at Attur in Salem District.
TRN :
551738
|
Contract Value :
36.77 Lacs
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
5634
PROVISION OF CERTAIN OFFICERS MARRIED ACCOMMODATION AT NOE INS AGRANI COIMBATORE
TRN :
551952
|
Contract Value :
5.17 Crore
|
Agency Name :
Military Engineer Services
5635
Procurement of electrical fittings for MCL
TRN :
551991
|
Contract Value :
1.06 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
5636
Procurement of Computerized Wheel Balance Equipment
TRN :
552060
|
Contract Value :
2.99 Lacs
|
Agency Name :
National Institute Of Technology
5637
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
5638
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
5639
Printing of Stationery for SRPL
TRN :
552137
|
Contract Value :
7.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5640
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
