2761
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
672912
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2762
Special repairs to Govt. Roads in respect of Aranthangi (H) C&M Sub division
Road A, Special Repairs to Erichy - Erukalakottai Road Km 0/0 - 2/0
Road B, Special Repairs to Erichy - Erukalakottai Road Km 2/020 - 3/0
Road C, Special Repairs to the Road Branching from km 2/6 of Ettiyathali - Arasarkulam Road to Vallambakadu Road Km 0/0 - 1/4"
TRN :
744720
|
Contract Value :
92.51 Lacs
|
Agency Name :
Highway Department
2763
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
673582
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2764
Hot Repairing and Painting of IOC LPG cylinders ex Ennore LPG Bottling plant
TRN :
702113
|
Contract Value :
5.24 Crore
|
Agency Name :
Indian Oil Corporation Limited
2765
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2766
Hot Repair work of LPG cylinders ex CPCL KOSAN MANALI LPG Bottling plants
TRN :
702114
|
Contract Value :
3.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
2767
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
673583
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2768
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2769
Purchase of RO water purifier
TRN :
672919
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2770
Engaging services for implementation of Pipeline Project Scheduling and Monitoring using Primavera software
TRN :
702117
|
Contract Value :
1.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
