2321
SPECIAL REPAIRS TO WATER PROOFING TREATMENT, OVER HEAD TANKS AND CONNECTED PLUMBING WORKS IN SCHOOL BUILDING AND STAFF QUARTERS OF KENDRIYA VIDYALAYA No. 2 BELGAUM UNDER GE I BELGAUM
TRN :
544667
|
Contract Value :
22.32 Lacs
|
Agency Name :
Military Engineer Services
2322
Handling and Transport
TRN :
543028
|
Contract Value :
5.3 Thousand
|
Agency Name :
Tamil Nadu Warehousing Corporation Limited
2323
Providing Haulage and Housekeeping Works at Lube Blending Plant, Chennai.
TRN :
544247
|
Contract Value :
10.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2324
40 W LED street lights with fittings
TRN :
543813
|
Contract Value :
2.90 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2325
Supply and Installation UV-VIS Double Beam Spectrophotometer
TRN :
544282
|
Contract Value :
6.99 Lacs
|
Agency Name :
Tezpur University
2326
Handling and Transport
TRN :
543029
|
Contract Value :
4.4 Thousand
|
Agency Name :
Tamil Nadu Warehousing Corporation Limited
2327
Tender for Printing of revenue registers.
TRN :
544379
|
Contract Value :
82.0 Thousand
|
Agency Name :
Chennai Metro Rail Limited
2328
Supply of Aluminum Flat 50x12mm
TRN :
543815
|
Contract Value :
2.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2329
SPECIAL REPAIR TO BLDG NO RA-10 (10 X OR MARRIED ACCOMMODATION ) AT KANNUR UNDER AGE (I) CANNANORE.
TRN :
544751
|
Contract Value :
72.83 Lacs
|
Agency Name :
Military Engineer Services
2330
Handling and Transport
TRN :
543030
|
Contract Value :
4.6 Thousand
|
Agency Name :
Tamil Nadu Warehousing Corporation Limited
