6301
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
551736
|
Contract Value :
62.0 Thousand
|
Agency Name :
Department Of Technical Eduction
6302
Procurement of Computerized Wheel Balance Equipment
TRN :
552060
|
Contract Value :
2.99 Lacs
|
Agency Name :
National Institute Of Technology
6303
SUPPLY OF PRINTER PARTS
TRN :
551750
|
Contract Value :
12.6 Thousand
|
Agency Name :
Department Of Technical Eduction
6304
Rate contract for carrying out M and I Repairs works for CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Korukkupet, Foreshore, Tondairpet Terminals, AFS at Arakonam, Meenambakkam, Tambaram, RCD, LBP locations in TNSO
TRN :
552123
|
Contract Value :
16.91 Crore
|
Agency Name :
Indian Oil Corporation Limited
6305
Transportation of Indane LPG Cylinders in vertical position on unit rate basis ex-SALEM LPG Bottling Plant.
TRN :
552124
|
Contract Value :
68.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
6306
Printing of Stationery for SRPL
TRN :
552137
|
Contract Value :
7.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6307
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552138
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6308
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552139
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6309
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552140
|
Contract Value :
21.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6310
SPECIAL REPAIRS TO ROAD FROM SYNDICATE BANK TO FOUR ARM JUNCTION AND OWL CHOWK TO VICTORIA BRIDGE AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON
TRN :
557187
|
Contract Value :
52.25 Lacs
|
Agency Name :
Military Engineer Services
