6351
Construction of Contract Workmen Change Room, Record Room and TT Crew Rest Room at sankari Terminal
TRN :
549313
|
Contract Value :
1.73 Crore
|
Agency Name :
Indian Oil Corporation Limited
6352
WET GRINDERS
TRN :
548920
|
Contract Value :
64.9 Thousand
|
Agency Name :
Department Of Technical Eduction
6353
82304 II SPECIAL REPAIRS TO BUILDING NO P-18 TO P-32 AT PTC KALPAKKAM UNDER AGE I NAVY CHENNAI
TRN :
549756
|
Contract Value :
29.04 Lacs
|
Agency Name :
Military Engineer Services
6354
Provision of vehicle
TRN :
552487
|
Contract Value :
3.12 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6355
PROVISION OF CERTAIN B_R SANCTIONED WORKS PHASE-VIII AT AFAC COIMBATORE.
TRN :
548278
|
Contract Value :
6.05 Lacs
|
Agency Name :
Military Engineer Services
6356
Mainline- ATFPL Installation and repair of ROW markers in SRPL Manali
TRN :
558825
|
Contract Value :
35.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6357
REPAIR MAINT OF STREET LIGHTS SOLAR LIGHTS DG SETS OF VARIOUS CAPACITIES AT GE DSSC WELLINGTON
TRN :
561782
|
Contract Value :
20.63 Lacs
|
Agency Name :
Military Engineer Services
6358
SPECIAL REPAIRS TO CIVILIAN QUARTERS BEHIND OFFICERS MESS AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON.
TRN :
557213
|
Contract Value :
28.32 Lacs
|
Agency Name :
Military Engineer Services
6359
Maintenance of Rehabilitation and Improvement Project Circle Office and allied works at Madurai for the Period of 4 1/2 months from the date of utilization.
TRN :
548222
|
Contract Value :
1.43 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6360
Supply of Online UPS with Batteries
TRN :
554620
|
Contract Value :
55.0 Thousand
|
Agency Name :
Department Of Technical Eduction
