1681
Supply, Installation, Testing and Commissioning of 16 Passengers Lift for AAI Officer Institute , SR, Chennai
TRN :
661057
|
Contract Value :
15.06 Lacs
|
Agency Name :
Airports Authority Of India
1682
REPAIRS AND RESURFACING OF ROAD, REPAIR OF BERMS ETC AT ASC CENTRE
TRN :
605950
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
1683
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
1684
REPAIRS TO CERTAIN ROADS UNDER AGE B AND R SOUTH UNDER GE SOUTH BANGALORE
TRN :
605951
|
Contract Value :
8.96 Lacs
|
Agency Name :
Military Engineer Services
1685
PURCHASE OF DIGITAL CONDUCTIVITY METER for CHEMISTRY DEPARTMENT
TRN :
605086
|
Contract Value :
27.1 Thousand
|
Agency Name :
Department Of Technical Eduction
1686
REPAIRS TO ROADS IN AOR OF AGE B/R (MEG) AREA UNDER GE(NORTH) BANGALORE
TRN :
605956
|
Contract Value :
16.77 Lacs
|
Agency Name :
Military Engineer Services
1687
PURCHASE OF CHEMICALS FOR CHEMISTRY DEPARTMENT
TRN :
605087
|
Contract Value :
12.4 Thousand
|
Agency Name :
Department Of Technical Eduction
1688
PROVISION OF CERTAIN LBW WORKS AT UNIT 729 AND UNIT 371 UNDER AGE B/R (SOUTH) NO II OF GE (SOUTH) SECUNDERABAD
TRN :
605988
|
Contract Value :
27.57 Lacs
|
Agency Name :
Military Engineer Services
1689
Conversion of OH lines into UG cabling system in 11KV Velankanni Town feeder in Velankanni Town.
TRN :
605089
|
Contract Value :
58.85 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1690
SPECIAL REPAIRS /REPLACEMENT TO CONDEMNED FURNITURE, MODIFICATION OF DOUBLE DECKER STEEL CHARPOY AND SPECIAL REPAIR TO WOODEN FURNITURE AGAINST SURVEYED OFF AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON.
TRN :
605996
|
Contract Value :
7.66 Lacs
|
Agency Name :
Military Engineer Services
