2161
87596 OUTSOURCING OF MANNING OF AC PLANT AT EHB AND MAGAZINE AT NAS ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
559239
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
2162
TERM CONTRACT FOR ARTIFICERS WORK IN TECHNICAL AREA AT AF STATION AVADI
TRN :
558261
|
Contract Value :
17.85 Lacs
|
Agency Name :
Military Engineer Services
2163
Procurement of 24500 Nos. of 33 KV RCC Cover Slabs (7800 nos. for IPDS and 16700 nos. for DDUGJY Scheme) for Chennai South Region
TRN :
579710
|
Contract Value :
84.55 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2164
AS AND AS TO EXISTING BARBED WIRE AROUND DROPADHI TEMPLE AND GATES NEAR ATHUR GATE AND ALLIED WORKS AND CERTAIN SANCTIONED WORKS AT INS RAJALI ARAKKONAM
TRN :
560927
|
Contract Value :
38.96 Lacs
|
Agency Name :
Military Engineer Services
2165
LAB EQUIPMENTS FOR ECE DEPARTMENT
TRN :
579705
|
Contract Value :
1.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2166
LAB EQUIPMENTS FOR CSE DEPARTMENT
TRN :
579706
|
Contract Value :
1.98 Lacs
|
Agency Name :
Department Of Technical Eduction
2167
hiring of 1 vehicle alongwith driver from on a monthly hire basis for DGoV Chennai
TRN :
557117
|
Contract Value :
29.8 Thousand
|
Agency Name :
Revenue Department
2168
Supply and Installation of PCs, Printers and UPS
TRN :
579709
|
Contract Value :
1.14 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2169
Supply of 5700 KGs of Emulsifier
TRN :
558485
|
Contract Value :
15.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2170
purchase of NILKAMAL PLASTIC CHAIRS
TRN :
579450
|
Contract Value :
66.5 Thousand
|
Agency Name :
Department Of Technical Eduction
