7401
SUPPLY OF FABRICATED COMPONENTS LIST-6 AS PER DRAWING ISSUED BY KAMCO TO VARIOUS UNITS
TRN :
558403
|
Contract Value :
3.68 Crore
|
Agency Name :
Kerala Agro Machinery Corporation Limited
7402
SUPPLY OF DC CAPACITOR
TRN :
517044
|
Contract Value :
2.24 Lacs
|
Agency Name :
Madras Fertilizers Limited
7403
Supply of Critical Spares for Diesel Engine Driven Fire Engines
TRN :
522781
|
Contract Value :
1.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
7404
ONSITE Annual Maintenance Contract of Computers and its Peripherals
TRN :
516114
|
Contract Value :
17.0 Thousand
|
Agency Name :
National Institute Of Technology
7405
Supply , Installation ,Testing ,Commissioning of 5 nos of Gas Sensors and allied works
TRN :
522780
|
Contract Value :
1.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
7406
Construction of New Play School with Creche for Police Personnel at St.Thomas Mount in Chennai City.
TRN :
516720
|
Contract Value :
51.95 Lacs
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
7407
SUPPLY OF FLUID COUPLING 10.5inch SIZE AND ITS SPARES MAKE PREMIUM EQUIVALENT FOR UNIT-IV and V
TRN :
518224
|
Contract Value :
3.46 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
7408
Various sizes of Bearings for Ash Handling Pumps System in Unit-IV and V
TRN :
518225
|
Contract Value :
2.89 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
7409
Comprehensive Maintenance Contract for the Project BEST Phase – I Regional Data Centre equipments & RF Network Connectivity in Chennai North Region for a period of one year
TRN :
519099
|
Contract Value :
40.19 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
7410
Enq.no.70-I/18-19, Supply of Neoprene cork sheet 900 x 600 x 6mm
TRN :
516303
|
Contract Value :
2.53 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
