2251
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552139
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2252
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552140
|
Contract Value :
21.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2253
SPECIAL REPAIRS TO ROAD FROM SYNDICATE BANK TO FOUR ARM JUNCTION AND OWL CHOWK TO VICTORIA BRIDGE AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON
TRN :
557187
|
Contract Value :
52.25 Lacs
|
Agency Name :
Military Engineer Services
2254
SALE OF LOW PRESSURE RAW CARBON DI OXIDE - CO2, FROM MANALI PLANT, CHENNAI FOR THE PERIOD 2018-19
TRN :
551476
|
Contract Value :
98.00 Lacs
|
Agency Name :
Madras Fertilizers Limited
2255
Supply, Installation, Erection, Commissioning, Modification and Enhancement of Existing Sewer Water Treatment Plant (From 70 KLD to 150 KLD) in SBR Method at CMRL Koyambedu Depot
TRN :
551510
|
Contract Value :
58.88 Lacs
|
Agency Name :
Chennai Metro Rail Limited
2256
SUPPLY AND INSTALLATION OF ELECTRONIC SPARES FOR ROTORK ACTUATORS
TRN :
551521
|
Contract Value :
4.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2257
Construction of control room building for establishment of the proposed 33/11KV Indoor SS at Sriperumbudur under IPDS
TRN :
551243
|
Contract Value :
1.33 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2258
Construction of control room building for establishment of 33/11KV Indoor SS at Kayarambedu (Medopharm) under IPDS
TRN :
551244
|
Contract Value :
1.41 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2259
Purchase of ECE Dept Books
TRN :
550230
|
Contract Value :
71.4 Thousand
|
Agency Name :
Department Of Technical Eduction
2260
SUPPLY OF CONVEYER DRUMS
TRN :
550543
|
Contract Value :
6.25 Lacs
|
Agency Name :
Madras Fertilizers Limited
