2241
Repairs replacement of LT HT electrification works under GE (I) (CG) Chennai
TRN :
555915
|
Contract Value :
20.02 Lacs
|
Agency Name :
Military Engineer Services
2242
E-Tender for Supply and Transportation of Met Mast accessories and Foundation materials
TRN :
552712
|
Contract Value :
65.35 Lacs
|
Agency Name :
National Institute Of Wind Energy
2243
Comprehensive maintenance and repair of DG sets at CG units under GE (I) (CG) Chennai
TRN :
559253
|
Contract Value :
9.66 Lacs
|
Agency Name :
Military Engineer Services
2244
SUPPLY AND INSTALLATION OF SPLIT AIR CONDITIONERS
TRN :
552996
|
Contract Value :
3.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2245
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
551736
|
Contract Value :
62.0 Thousand
|
Agency Name :
Department Of Technical Eduction
2246
Supply of Local Area Network Accessories
TRN :
553066
|
Contract Value :
4.94 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2247
Procurement of electrical fittings for MCL
TRN :
551991
|
Contract Value :
1.06 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
2248
Rate contract for carrying out M and I Repairs works for CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Korukkupet, Foreshore, Tondairpet Terminals, AFS at Arakonam, Meenambakkam, Tambaram, RCD, LBP locations in TNSO
TRN :
552123
|
Contract Value :
16.91 Crore
|
Agency Name :
Indian Oil Corporation Limited
2249
Printing of Stationery for SRPL
TRN :
552137
|
Contract Value :
7.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2250
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552138
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
