6651
Supply of 550 Kgs MS Washer for Normal Scheme works
TRN :
548240
|
Contract Value :
3.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6652
Printing and Supply of Mark Sheet for Autonomous Examinations
TRN :
537679
|
Contract Value :
33.0 Thousand
|
Agency Name :
Tamil Nadu Physical Education And Sports University
6653
Supply of 4500 Nos Stay Bow for Normal Scheme works
TRN :
548241
|
Contract Value :
3.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6654
Caretaking and catering services for IOC Guest Houses
TRN :
537487
|
Contract Value :
42.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6655
DIGITAL MULTI FUNCTIONAL A3 PRINTER
TRN :
537680
|
Contract Value :
3.77 Lacs
|
Agency Name :
Tamil Nadu Physical Education And Sports University
6656
Earth Rod For Distribution station type
TRN :
537140
|
Contract Value :
2.11 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6657
Supply of Earth Rod(substation type)
TRN :
537141
|
Contract Value :
2.98 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6658
supply of Transformer Structure Materials for 9.0 mtr PSC Pole
TRN :
537142
|
Contract Value :
2.86 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6659
Supply of G.I.solid Wire No.6SWG and No.8 SWG
TRN :
537121
|
Contract Value :
18.51 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6660
Rate contract for carrying out M and I Repairs works for CRVTS,FRVTS,Fire Water Tanks,Pipelines etc., at CBMT Narimanam, Docklines, Trichy Terminals, AFS at Trichy, RCD locations in Trichy
TRN :
536962
|
Contract Value :
6.14 Crore
|
Agency Name :
Indian Oil Corporation Limited
