6011
Installation of 33KV UG Cable for crossing of Railway line over the Tamulia Railway Over Bridge
TRN :
559374
|
Contract Value :
76.11 Lacs
|
Agency Name :
Road And Building Department
6012
Supply and Installation of Multipurpose Shearing Machine
TRN :
559865
|
Contract Value :
4.98 Lacs
|
Agency Name :
National Institute Of Technology
6013
87603 OUTSOURCING OF SERVICES INCLUDING CLEANING AND ANNUAL MAINTENANCE OF SEWAGE TREATMENT PLANT AT ZONE A AND B AT INS RAJALI ARAKKONAM
TRN :
559727
|
Contract Value :
7.79 Lacs
|
Agency Name :
Military Engineer Services
6014
Supply and Installation of Pin-on-Disc Wear Tester
TRN :
559866
|
Contract Value :
4.98 Lacs
|
Agency Name :
National Institute Of Technology
6015
82320 E8 PROVN OF SPLIT AIR CONDITIONER FOR MSO EQUIPMENT ROOM, SERVER ROOM AND DRONA SIMULATOR ROOM BUILDING No. P-1 AT INS ADYAR UNDER AGE I NAVY CHENNAI
TRN :
559756
|
Contract Value :
11.28 Lacs
|
Agency Name :
Military Engineer Services
6016
Supply and Installation of Arc Welding Booth
TRN :
559867
|
Contract Value :
5.87 Lacs
|
Agency Name :
National Institute Of Technology
6017
Maintenance of Project Rest Shed and Division office complex at Periyar Lower Camp for 3 1/2 months from date of utilization.
TRN :
579458
|
Contract Value :
1.25 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6018
Supply of Three phase Channel cross arm
TRN :
579459
|
Contract Value :
9.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6019
UPDATION OF LIBASOFT TO MODERNLIB WITH GATE REGISTER AND LOCATION TRACKING WITH OPAC SYSTEM FACILITIES
TRN :
579460
|
Contract Value :
17.7 Thousand
|
Agency Name :
Department Of Technical Eduction
6020
PURCHASE OF A4 LASER PRINTER
TRN :
579461
|
Contract Value :
34.7 Thousand
|
Agency Name :
Department Of Technical Eduction
