5731
81316 E8 PROVISION OF WELL WATER DESALINATION AND FILTRATION PLANT FOR PROVN OF EMERGENCY WATER SUPPLY WITH CAPACITY OF ONE LAKH LITRE PER DAY AT INS KATTABOMMAN UNDER GE TIRUNELVELI
TRN :
548316
|
Contract Value :
87.91 Lacs
|
Agency Name :
Military Engineer Services
5732
Inspection and Certification of Non-Destructive-Testing of
TRN :
592470
|
Contract Value :
1.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5733
Preliminary works and Non-Destructive-Testing of Mounded Storage Vessels (3x600MT) at Indane Bottling Plant, Gangaikondan, Tirunelveli
TRN :
592472
|
Contract Value :
9.56 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5734
SUPPLY OF 15 NUMBERS OF DESKTOP PC
TRN :
547830
|
Contract Value :
5.17 Lacs
|
Agency Name :
Central Board Of Excise And Customs
5735
SUPPLY OF BRANDED FURNITURE
TRN :
547831
|
Contract Value :
7.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
5736
ANNUAL MAINTENANCE WORKS OF NCC DIRECTORATE BUILDING AND OFFICERS MESS UNDER GE CHENNAI
TRN :
547874
|
Contract Value :
3.33 Lacs
|
Agency Name :
Military Engineer Services
5737
Stationery Supply of Ruled Book 4 Qrs, Ruled Book 3 Qrs, Ruled Book 2 Qrs and Ruled Book 1 Qr to Chennai
TRN :
547828
|
Contract Value :
39.88 Lacs
|
Agency Name :
Printing And Stationery Departement
5738
Supply and Erection of Screen plate with HT CSK Head Bolt and Nuts 2 Nos with Washer M24 X 110mm 12 Nos for Primary Crusher 1A and 1B
TRN :
596687
|
Contract Value :
14.54 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5739
Laying of 33 KV 1x630sqmm UG cable fromDurainallur 110 KVSS to the proposed Chinnambedu 33/11 KVSS
TRN :
547326
|
Contract Value :
1.77 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5740
Sale of ferrous and non ferrous scrap materials available at central store Tuticorin
TRN :
547327
|
Contract Value :
47.03 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
