2811
SUPPLY OF EMULSION PAINT
TRN :
509675
|
Chennai - Tamil Nadu
Contract Value :
30.0 Thousand
|
Agency Name :
Tamil Nadu Co-operative Sugar Federation
2812
PROVISION OF PREPAID / POSTPAID ELECTRICITY METERS FOR CERTAIN OFFRS QUARTERS UNDER GE CHENNAI
TRN :
508624
|
Chennai - Tamil Nadu
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
2813
PROVISION OF 160 KVA TRANSFORMER NEAR BLDG NO T-48 AT OD UNDER GE AVADI
TRN :
511207
|
Chennai - Tamil Nadu
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
2814
SUPPLY OF SPROCKET
TRN :
508400
|
Chennai - Tamil Nadu
Contract Value :
7.20 Lacs
|
Agency Name :
Madras Fertilizers Limited
2815
Supply of Consumables and spares for digital photocopier Sharp MFP AR 5618
TRN :
507120
|
Chennai - Tamil Nadu
Contract Value :
7.2 Thousand
|
Agency Name :
Department Of Education
2816
INDUSTRIAL MANCOOLING FAN
TRN :
508401
|
Chennai - Tamil Nadu
Contract Value :
2.85 Lacs
|
Agency Name :
Madras Fertilizers Limited
2817
REPAIRS / REPLACEMENT TO HT SWITCH GEAR AND ALLIED WORKS AT INS RAJALI ARAKKONAM UNDER GE MAINT NAS ARAKKONAM
TRN :
508657
|
Chennai - Tamil Nadu
Contract Value :
26.15 Lacs
|
Agency Name :
Military Engineer Services
2818
SUPPLY OF LABOUR FOR DAY TO DAY, SHUTDOWN AND TURNAROUND SERVICES IN MFL,TTP and PAT DURING 2018 - 2019
TRN :
508402
|
Chennai - Tamil Nadu
Contract Value :
10.93 Crore
|
Agency Name :
Madras Fertilizers Limited
2819
PROVN OF HIGH SECURITY WALL WITH GATE AT MAG NO 6 AND DEFI BOUNDARY PILLARS FROM OD AVADI TO MH AVADI UNDER GE AVADI
TRN :
508676
|
Chennai - Tamil Nadu
Contract Value :
20.45 Lacs
|
Agency Name :
Military Engineer Services
2820
STAINLESS STEEL PUSH LEVER and PEDAL OPERATOR EYE FACE WASHFOUNTAIN - UNICARE MAKE.
TRN :
508403
|
Chennai - Tamil Nadu
Contract Value :
8.06 Lacs
|
Agency Name :
Madras Fertilizers Limited
