6031
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
6032
Supply of Three phase Channel cross arm
TRN :
579459
|
Contract Value :
9.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6033
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
6034
PURCHASE OF A4 LASER PRINTER
TRN :
579461
|
Contract Value :
34.7 Thousand
|
Agency Name :
Department Of Technical Eduction
6035
PRINTER TONER
TRN :
579462
|
Contract Value :
96.1 Thousand
|
Agency Name :
Department Of Technical Eduction
6036
Supply of 9.0m (150 Kg) RCC square section poles to Coimbatore Region
TRN :
579463
|
Contract Value :
1.29 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6037
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR AIR CONDITIONERS
TRN :
549919
|
Contract Value :
4.78 Lacs
|
Agency Name :
Indian Council Of Medical Research
6038
AS AND AS TO EXISTING BARBED WIRE AROUND DROPADHI TEMPLE AND GATES NEAR ATHUR GATE AND ALLIED WORKS AND CERTAIN SANCTIONED WORKS AT INS RAJALI ARAKKONAM
TRN :
560927
|
Contract Value :
38.96 Lacs
|
Agency Name :
Military Engineer Services
6039
87596 OUTSOURCING OF MANNING OF AC PLANT AT EHB AND MAGAZINE AT NAS ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
559239
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
6040
TERM CONTRACT FOR ARTIFICERS WORK IN TECHNICAL AREA AT AF STATION AVADI
TRN :
558261
|
Contract Value :
17.85 Lacs
|
Agency Name :
Military Engineer Services
