831
supply of UPS BATTERY BANK
TRN :
702476
|
Contract Value :
8.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
832
Supply and Installation of 24GB Graphics card
TRN :
676725
|
Contract Value :
2.48 Lacs
|
Agency Name :
Integrated Costal Marine Area Managment
833
Supply Installation and commisssioning of Cathodic Disbondment tester for Paint Testing
TRN :
676760
|
Contract Value :
7.81 Lacs
|
Agency Name :
Commissioner Of Service Tax
834
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group B SRPL Ennore Station
TRN :
702477
|
Contract Value :
3.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
835
Construction of Collection well, pump room and electro mechanical equipment for sewage treatment plant (0.7MLD) for the work of Construction of 879 Quarters at Avadi in Chennai City under Phase-XXI/3000 quarters scheme for the year 2017-18 (Retender)
TRN :
674784
|
Contract Value :
1.42 Crore
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
836
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group A SRPL Manali Pump Station
TRN :
702478
|
Contract Value :
13.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
837
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group B SRPL Ennore Station
TRN :
675357
|
Contract Value :
3.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
838
Supply of 66 Set-Kinder Garten Materials for 31 Chennai Kinder Garten Schools
TRN :
674857
|
Contract Value :
61.18 Lacs
|
Agency Name :
Corporation Of Chennai
839
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group A SRPL Manali Pump Station
TRN :
675358
|
Contract Value :
13.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
840
Supply of 66 Set-Kinder Garten Materials for 31 Chennai Kinder Garten Schools
TRN :
702642
|
Contract Value :
61.18 Lacs
|
Agency Name :
Corporation Of Chennai
