721
Supply of 11 KV G.I pin & LT G.I pin
TRN :
713058
|
Contract Value :
2.89 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
722
PROCUREMENT OF 02 NO. NAVAL STORE ITEMS FOR CGSD(CHN) AGAINST ARD-19
TRN :
713677
|
Contract Value :
17.86 Lacs
|
Agency Name :
Indian Coast Guard
723
SUPPLY OF WORKSTATION FOR MECHANICAL DEPT (PG-THERMAL LAB)
TRN :
709561
|
Contract Value :
2.12 Lacs
|
Agency Name :
Government Engineering Collage
724
Supply of 110V/24A Battery Chargers
TRN :
715604
|
Contract Value :
84.96 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
725
PURCHASE of CCTV
TRN :
702641
|
Contract Value :
1.97 Lacs
|
Agency Name :
Government Polytechnic College
726
CCTV PURCHASE
TRN :
674853
|
Contract Value :
1.97 Lacs
|
Agency Name :
Department Of Technical Eduction
727
maintenance and REPAIRS TO FENCING, GATE, COMPOUND WALL, FOOT PATH, HARD STANDING, REPAIR TO DRAIN AND CLEANING OF DRAIN ETC AND CERTAIN MISC REPAIR TO DOOR, WINDOW, FLOORING AND ROOF TREATMENT ETC AT INS PARUNDU UNDER GE
TRN :
709946
|
Contract Value :
30.56 Lacs
|
Agency Name :
Military Engineer Services
728
Provision of Flight Information Display System in way findings signage
TRN :
712658
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
729
REUSURFACING OF INTERNAL ROADS AND CERTAIN REPAIRS TO ROAD FURNITURE AT INS PARUNDU UNDER GE
TRN :
709948
|
Contract Value :
14.48 Lacs
|
Agency Name :
Military Engineer Services
730
Supply and laying of OFC cable from Terminal 1 to New Ceremonial Lounge to inter connect Gate Cameras with SOCC
TRN :
712661
|
Contract Value :
11.84 Lacs
|
Agency Name :
Airports Authority Of India
