501
Construction of retaining wall, RR wall, RCC road and chain link fencing for proposed Musiri 110/22 KV SS
TRN :
847801
|
Contract Value :
41.23 Lacs
|
Agency Name :
Tamil Nadu Transmission Corporation Limited
502
Supply of 9.00 × 20 Tyre, Tube and Flabs
TRN :
849581
|
Contract Value :
4.00 Lacs
|
Agency Name :
V O Chidambaranar Port Trust
503
Supply Of 24 Nos Scanner and 06 Nos Personnel Computer with all accessorises.
TRN :
847802
|
Contract Value :
5.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
504
Construction of retaining wall, RR wall, RCC road and chain link fencing for proposed Musiri 110/22 KV SS
TRN :
849884
|
Contract Value :
41.23 Lacs
|
Agency Name :
Tamil Nadu Transmission Corporation Limited
505
REPAIRS TO RO PLANTS AND REPAIR/REPLACEMENT OF DEFECTIVE CHLORONOME PLANTS AT VARIOUS LOCATIONS IN CHENNAI UNDER AGE (I) NAVY CHENNAI
TRN :
847839
|
Contract Value :
14.27 Lacs
|
Agency Name :
Military Engineer Services
506
REPAIRS TO RO PLANTS AND REPAIR/REPLACEMENT OF DEFECTIVE CHLORONOME PLANTS AT VARIOUS LOCATIONS IN CHENNAI UNDER AGE (I) NAVY CHENNAI
TRN :
849662
|
Contract Value :
14.27 Lacs
|
Agency Name :
Military Engineer Services
507
Supply of Personnel Computer and Printer
TRN :
849885
|
Contract Value :
5.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
508
REPAIRS TO EXTERNAL ELECTRIFICATION INCLUDING HT LT AND REPAIR OVERHAULING TO TRANSFORMERS, INTERNAL ELECTRIFICATION AND CERTAIN MISCELLANEOUS REPAIRS TO E/M FITTINGS AND FIXTURES AT VARIOUS LOCATIONS IN CHENNAI UNDER AGE (I) NAVY CHENNAI
TRN :
849314
|
Contract Value :
36.42 Lacs
|
Agency Name :
Military Engineer Services
509
Security Services for office premises of ADG(Audit), Chennai
TRN :
849392
|
Contract Value :
83.9 Thousand
|
Agency Name :
Revenue Department
510
Housekeeping Services for office premises of ADG(Audit), Chennai.
TRN :
849393
|
Contract Value :
63.6 Thousand
|
Agency Name :
Revenue Department
