2771
Hot Repairing and Painting of IOC LPG cylinders Ex-Chengalpattu Bottling Plant.
TRN :
702112
|
Contract Value :
6.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
2772
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
673583
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2773
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2774
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2775
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2776
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2777
HIRING SERVICE OF ONE PICKUP VAN 12 PLUS 1 seater CONTRACT AT INDANE BOTTLING PLANT COIMBATORE
TRN :
673907
|
Contract Value :
12.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2778
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
2779
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
2780
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
