1611
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
1612
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
1613
Supply of cable fault locating equipment
TRN :
609154
|
Contract Value :
1.56 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1614
OUTSOURCING OF DATA ENTRY OPERATORS
TRN :
624960
|
Contract Value :
5.00 Lacs
|
Agency Name :
Revenue Department
1615
Disposal of Scrap
TRN :
609155
|
Contract Value :
46.04 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1616
SPECIAL REPAIRS TO ROAD FROM GE DSSC TO CBSS
TRN :
610580
|
Contract Value :
24.64 Lacs
|
Agency Name :
Military Engineer Services
1617
Disposal of Scrap
TRN :
609156
|
Contract Value :
55.62 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1618
HIRING OF VEHICLES
TRN :
624961
|
Contract Value :
20.40 Lacs
|
Agency Name :
Revenue Department
1619
Disposal of Scrap
TRN :
609157
|
Contract Value :
90.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1620
Provision of Air-conditioning for Ups Battery Banks
TRN :
602499
|
Contract Value :
9.27 Lacs
|
Agency Name :
Airports Authority Of India
