1131
Supply of Super Telescopic Turbo cut Pruner AS PER SPECFICATION
TRN :
759424
|
Tuticorin - Tamil Nadu
Contract Value :
8.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1132
PROVIDING OF OFFICE FURNITURE FOR OPERATIONAL AND ADMINISTRATIVE AREA AT MEENAMBAKKAM UNDER AGE I NAVY CHENNAI
TRN :
753942
|
Chennai - Tamil Nadu
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
1133
PURCHASE OF TONER CARTRIDGES AND UPS FOR COLLEGE
TRN :
753173
|
Dharmapuri - Tamil Nadu
Contract Value :
27.5 Thousand
|
Agency Name :
Government Engineering Collage
1134
REPAIRS TO ROOF OF CERTAIN OTM ACCN AND MD ACCN UNDER GE WELLINGTON
TRN :
753957
|
Chennai - Tamil Nadu
Contract Value :
50.87 Lacs
|
Agency Name :
Military Engineer Services
1135
SUPPLY OF XEROX MACHINE
TRN :
753167
|
Karur - Tamil Nadu
Contract Value :
1.88 Lacs
|
Agency Name :
Government Polytechnic College
1136
TERM CONTRACT FOR ARTIFICERS WORKS FOR NAVY BUILDINGS OTM AND MD ACCN IN ZONE A AREA UNDER AGE I NAVY CHENNAI
TRN :
753971
|
Chennai - Tamil Nadu
Contract Value :
46.80 Lacs
|
Agency Name :
Military Engineer Services
1137
Supply of Office Stationery items for Board Examination
TRN :
753168
|
Uthangarai - Tamil Nadu
Contract Value :
57.7 Thousand
|
Agency Name :
Government Polytechnic College
1138
PROVISION OF FURNITURE FOR DEFICIENT MD ACCN FOR SOS TYPE III AND PRADHAN NAVIK AND BELOW TYPE II AT ASHOKPURAM ICGS BEYPORE
TRN :
753986
|
Chennai - Tamil Nadu
Contract Value :
22.94 Lacs
|
Agency Name :
Military Engineer Services
1139
SUPPLY OF ALL DEPARTMENT FURNITURE
TRN :
753169
|
Salem - Tamil Nadu
Contract Value :
2.00 Lacs
|
Agency Name :
Government Polytechnic College
1140
Contract for Security and Allied Services at Ennore BP from DGR Sponsored Agencies
TRN :
754009
|
Chennai - Tamil Nadu
Contract Value :
3.24 Crore
|
Agency Name :
Indian Oil Corporation Limited
