1171
Purchase of equipments for MT Lab of Civil Department
TRN :
753202
|
Contract Value :
3.02 Lacs
|
Agency Name :
Government Polytechnic College
1172
Supply of Super Telescopic Turbo cut Pruner AS PER SPECFICATION
TRN :
759424
|
Contract Value :
8.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1173
Supply of Inlet Span Roller for 36 inch Gravimetric Feeders
TRN :
756367
|
Contract Value :
3.77 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1174
CONSTRUCTION OF WASH ROOM AND WC FOR INLIVING SAILORS ACCN FOR NEW SQUADRON, ADDN/ALTN OF INLIVING SAILORS ACCN FOR NEW DORNIER SQUADRON, FIXING OF CERATIN ELECTRICAL EQUIPMENTS, PROVN OF INTERLOCKING TILES AND ADDN/ALTN OF EXISTING KITCHEN AT MEENAM
TRN :
753969
|
Contract Value :
27.52 Lacs
|
Agency Name :
Military Engineer Services
1175
Permanent Flood Restoration Work
TRN :
854796
|
Contract Value :
1.21 Crore
|
Agency Name :
Highway Department
1176
Construction of Building for Direct Sales Point at Sagoserve, Jagir Ammapalayam in Salem city
TRN :
752295
|
Contract Value :
23.79 Lacs
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
1177
Supply of Spares for Exciter Gear Box and Erection in Ultra Flow Screen Series TUF 13
TRN :
755240
|
Contract Value :
13.33 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1178
Construction of Body Building work for 16 Ton Capacity Lorry Chassis , Factory built cabin Under the control of AEE CI Oddanchatram Dindigul EDC
TRN :
774922
|
Contract Value :
2.13 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1179
Permanent Flood Restoration Work
TRN :
854788
|
Contract Value :
73.38 Lacs
|
Agency Name :
Highway Department
1180
Construction of First Aid Room and Operational vehicle parking shed in operational area at Salem Airport SH Electricals Works.
TRN :
782086
|
Contract Value :
7.87 Lacs
|
Agency Name :
Airports Authority Of India
