3071
Special repairs to Govt. Roads in respect of Aranthangi (H) C&M Sub division
Road A, Special Repairs to Avanthankottai - Maramadakki Road km 2/0 - 4/0
Road B, Special Repairs to Avanthankottai - Maramadakki Road km 4/020 - 6/0
Road C, Special Repairs to Avanthankottai - Maramadakki Road km 6/020-8/4.
TRN :
744727
|
Contract Value :
97.88 Lacs
|
Agency Name :
Highway Department
3072
REPAIRS AND CLEANING OF SEWER LINES AT ARMY AREA COIMBATORE AND MADUKKARAI UNDER GE WELLINGTON
TRN :
779684
|
Contract Value :
7.90 Lacs
|
Agency Name :
Military Engineer Services
3073
Urgent BT patch works to Farook college Vazhakkad road between km 0/670 and 5/100 in kondotty
TRN :
701008
|
Contract Value :
5.87 Lacs
|
Agency Name :
Public Works Department
3074
HIRING OF ITEMS FOR PREPARATION OF VENUE FOR NAVY DAY FUNCTION PRESIDED BY HON GOVERNOR AT INS ADYAR ON 04 DEC 19
TRN :
677953
|
Contract Value :
7.90 Lacs
|
Agency Name :
Ministry Of Defence
3075
Comprehensive testing of LPG pipelines at TRICHY BP
TRN :
729519
|
Contract Value :
3.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3076
Supply of Assy. Skirt Plates for Arjun MBT Mk I.
TRN :
579803
|
Contract Value :
1.10 Crore
|
Agency Name :
Defence Research And Development Organisation
3077
WELCOME MAINTENANCE AND PERIODICAL SERVICES IN CERTAIN BLDG AT ARMY AREA MADUKKARAI UNDER GE WELLINGTON
TRN :
779686
|
Contract Value :
10.60 Lacs
|
Agency Name :
Military Engineer Services
3078
SUPPLY OF PORTABLE EYE WASH
TRN :
744472
|
Contract Value :
40.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited
3079
SUPPLY OF ASTM A106 GR B STEEL PIPES
TRN :
744474
|
Contract Value :
2.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3080
SUPPLY OF 3 CORE ALUMINIUM POWER CABLE
TRN :
744475
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
