2101
Renovation of Chief Commissioner's Conference Hall, 6th Floor, Krishna Block, Custom House, Chennai.
TRN :
563515
|
Contract Value :
9.91 Lacs
|
Agency Name :
Defence Research And Development Organisation
2102
PROVISION OF OTM ACCN FOR BUVIK AND STORAGE ACCN FOR COAST GUARD STORE DEPOTAT 3 5 ACRES LAND AT PANVEL MUMBAI UNDER CHIEF ENGINEER COAST GUARD GOA
TRN :
563664
|
Contract Value :
17.59 Crore
|
Agency Name :
Military Engineer Services
2103
Transportation of packed lubricants (Barrels and Small packs) in 20 feet containers to IOC Port Blair, ex-LBP Chennai and Ex-LMT Madhavaram by Sea
TRN :
563757
|
Contract Value :
65.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2104
SUPPLY INSTALLATION AND COMMISSIONING OF ARTICMASTERS
TRN :
563758
|
Contract Value :
6.98 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2105
SUPPLY OF HART COMMUNICATOR
TRN :
579542
|
Contract Value :
4.34 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2106
CERTAIN REPAIRS TO BUILDINGS, PERIODICAL SERVICES AND ALLIED WORKS AT
TRN :
562215
|
Contract Value :
12.55 Lacs
|
Agency Name :
Military Engineer Services
2107
SUPPLY OF A4 and A3 XEROX PAPER
TRN :
579696
|
Contract Value :
41.8 Thousand
|
Agency Name :
Department Of Technical Eduction
2108
Supply of white cotton waste, dungry cloth blue,colour banian waste and grey / white gada cloth
TRN :
579701
|
Contract Value :
2.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2109
Procurement of 11KV HG Fuse set ( without insulator)
TRN :
579702
|
Contract Value :
3.38 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2110
SUPPLY OF PRESSURE TRANSMITTER
TRN :
562073
|
Contract Value :
1.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
