721
Supply and laying of 2044 mts of 2x16 sqmm cable for various solar post lamp post in Dn 79,83,84,86, Zone-VII
"
TRN :
827788
|
Contract Value :
8.59 Lacs
|
Agency Name :
Corporation Of Chennai
722
contract for hiring of motor vehicles
TRN :
824270
|
Contract Value :
14.00 Lacs
|
Agency Name :
Central Board Of Excise And Customs
723
Supply of Various types of Idler Roller for 1800mm BW Conveyors
TRN :
829318
|
Contract Value :
16.33 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
724
OUTSOURCING OF CONSERVANCY AND HOUSE KEEPING SERVICES FOR AGE (I) (AF) COIMBATORE
TRN :
826694
|
Contract Value :
1.70 Lacs
|
Agency Name :
Military Engineer Services
725
COMPLETION OF INCOMPLETE ITEMS OF WORK PERTAINING TO PROVISION OF APPROACH PATH FOR MOBILE WINCH PANEL A and D AND RESURFACING OF ROADS FROM CULVERT TO PERIMETER BETWEEN ROAD AT INS KATTABOMMAN UNDER GE TIRUNELVELI
TRN :
820768
|
Contract Value :
25.91 Lacs
|
Agency Name :
Military Engineer Services
726
Annual Maintenance Contract FOR PRINTERS, DESKTOPS AND PERIPHERALS
TRN :
824273
|
Contract Value :
2.28 Lacs
|
Agency Name :
Central Board Of Excise And Customs
727
SUPPLY OF OUTER CASING SET TOP and BOTTOM SUITABLE FOR SAM MAKE ASH SLURRY PUMPS OF TYPE AR 250 /650AM OF STAGE-I and II
TRN :
836219
|
Contract Value :
3.43 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
728
PROVISION OF ELECTRIC SUPPLY CABLE FROM CAMP AREA YARD TO OFFICERS ENCLAVE SUB STATION AT AFAC COIMBATORE
TRN :
826732
|
Contract Value :
6.98 Lacs
|
Agency Name :
Military Engineer Services
729
FABRICATION AND CARPENTRY LABOUR CHARGES FOR THE MANUFACTURING OF STEEL DUEL DESK
TRN :
826377
|
Contract Value :
38.90 Lacs
|
Agency Name :
Tamil Nadu Small Industries Development Corporation Limited
730
SUPPLY AND INSTALLATION OF CCTV CAMERA For HOSTEL MESS AND COLLEGE ENTRANCE.
TRN :
826378
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
