2451
BOREWELL INSTALLATION WORKS
TRN :
710304
|
Contract Value :
49.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2452
PROVN OF SEPARATE COOLING TOWER WITH ONE CONDENSER AND ONE CHILLED WATER PUMP FOR AC PLANT AT MH CHENNAI UNDER GE STM
TRN :
713667
|
Contract Value :
14.25 Lacs
|
Agency Name :
Military Engineer Services
2453
Repair and renovation works in room No.17, Electro Organic Division at CSIR - CECRI, Karaikudi
TRN :
688258
|
Contract Value :
2.45 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2454
REPAIR TO EXTERNAL WATER SUPPLY PIPE LINES (RAW WATER), CLEANING OF OH TANK AND CONNECTED WORK AT INS AGRANI
TRN :
732025
|
Contract Value :
8.41 Lacs
|
Agency Name :
Military Engineer Services
2455
Renovation of electrical installations in the staff quarters at CSIR CECRI Karaikudi
TRN :
688261
|
Contract Value :
65.53 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2456
Painting works in CFE Boys hostel at CSIR CECRI Karaikudi
TRN :
688262
|
Contract Value :
9.83 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2457
HIRING OF VEHICLE
TRN :
705985
|
Contract Value :
47.9 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2458
HIRING OF VEHICLE
TRN :
681541
|
Contract Value :
47.9 Thousand
|
Agency Name :
Revenue Department
2459
Supply, installation, Testing and Commissioning of 1000 KVA OLTC (On Load Tap Changer) Transformer and 11 KV Indoor VCB (Vacuum Circuit Breaker) at SRO
TRN :
709813
|
Contract Value :
45.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2460
HIRING OF VEHICLE
TRN :
701959
|
Contract Value :
49.6 Thousand
|
Agency Name :
Central Board Of Excise And Customs
