1611
providing HOUSEKEEPING SERVICES
TRN :
624957
|
Contract Value :
21.66 Lacs
|
Agency Name :
Revenue Department
1612
SPECIAL REPAIRS TO ROAD FROM GE DSSC TO CBSS
TRN :
610580
|
Contract Value :
24.64 Lacs
|
Agency Name :
Military Engineer Services
1613
Provision of bore wells and pipelines for water supply at CGRA Thalakancherry under GE (I) (CG) Chennai
TRN :
615167
|
Contract Value :
14.46 Lacs
|
Agency Name :
Military Engineer Services
1614
OUTSOURCING OF DATA ENTRY OPERATORS
TRN :
624960
|
Contract Value :
5.00 Lacs
|
Agency Name :
Revenue Department
1615
Supply of cable fault locating equipment
TRN :
609154
|
Contract Value :
1.56 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1616
HIRING OF VEHICLES
TRN :
624961
|
Contract Value :
20.40 Lacs
|
Agency Name :
Revenue Department
1617
Disposal of Scrap
TRN :
609155
|
Contract Value :
46.04 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1618
PROVISION OF FURNITURE FOR CONTROL BUILDING FOR HARPOON TECHNICAL POSITION AND RENEWAL REPLACEMENT OF FURNITURES AGAINST SURVEYED OFF FURNITURE AT INS RAJALI ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
611318
|
Contract Value :
17.10 Lacs
|
Agency Name :
Military Engineer Services
1619
Disposal of Scrap
TRN :
609156
|
Contract Value :
55.62 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1620
Disposal of Scrap
TRN :
609157
|
Contract Value :
90.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
