2771
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
2772
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2773
REPAIRS TO AC SHEET MP TILE CGI SHEET ROOFING, FALSE CEILING, JOINERY, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA No. 2 AND OTHER CONNECTED MAINTENANCE WORKS IN ABNS AREA, ABOS AREA, MH, RASHTRIYA MILITARY SCHOOL, FORT AREA, ETC.
TRN :
673619
|
Contract Value :
37.26 Lacs
|
Agency Name :
Military Engineer Services
2774
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2775
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2776
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2777
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
673667
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2778
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
701599
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2779
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
2780
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
701600
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
