2171
Development Of New A Site RO At Gowriwakkam, Kanchipuram District Under Chennai Divisional Office.
TRN :
558489
|
Contract Value :
1.34 Crore
|
Agency Name :
Indian Oil Corporation Limited
2172
Supply and Installation of PCs, Printers and UPS
TRN :
579709
|
Contract Value :
1.14 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2173
purchase of NILKAMAL PLASTIC CHAIRS
TRN :
579450
|
Contract Value :
66.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2174
Weld Fault Comparison Kit
TRN :
579454
|
Contract Value :
23.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2175
82316 REPAIRS TO WOODEN AND STEEL FURNITURE AT NAVY UNITS ANT PTC KALPAKKAM UNDER AGE I NAVY CHENNAI
TRN :
557874
|
Contract Value :
21.72 Lacs
|
Agency Name :
Military Engineer Services
2176
PERIODICAL SERVICES TO CERTAIN BUILDINGS AT ZONE D AREA UNDER GE CHENNAI
TRN :
557181
|
Contract Value :
4.29 Lacs
|
Agency Name :
Military Engineer Services
2177
SUPPLY OF EMERGENCY SHUTDOWN PUSH BUTTON SWITCHES
TRN :
557348
|
Contract Value :
13.8 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2178
Supply, Installation, Laying and Commissioning of Bore well system (7 inch size) along with 2 HP submergible pumps including Electrical and Plumbing works in CMRL Admin premises
TRN :
557546
|
Contract Value :
2.52 Lacs
|
Agency Name :
Chennai Metro Rail Limited
2179
Quotation for the Supply and Installation of 1 No. MF/HF Radio Telephone
TRN :
558167
|
Contract Value :
3.28 Lacs
|
Agency Name :
Department Of Animal Husbandry
2180
Supply of 1,00,000 Nos of 11 KV V cement troughs
TRN :
579507
|
Contract Value :
1.56 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
