1171
Supply of Office Stationery items for Board Examination
TRN :
753168
|
Contract Value :
57.7 Thousand
|
Agency Name :
Government Polytechnic College
1172
SUPPLY OF ALL DEPARTMENT FURNITURE
TRN :
753169
|
Contract Value :
2.00 Lacs
|
Agency Name :
Government Polytechnic College
1173
Supply of Spares for Exciter Gear Box and Erection in Ultra Flow Screen Series TUF 13
TRN :
755240
|
Contract Value :
13.33 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1174
PROVISION OF RO WATER TO WASHING BAY AT 332 KALPAKKAM AND ADDITION ALTERATION TO BUILDING NO T436 STATION BARRACK WARDEN AT AF STATION
TRN :
783446
|
Contract Value :
11.59 Lacs
|
Agency Name :
Military Engineer Services
1175
Construction of First Aid Room and Operational vehicle parking shed in operational area at Salem Airport SH Electricals Works.
TRN :
782086
|
Contract Value :
7.87 Lacs
|
Agency Name :
Airports Authority Of India
1176
Supply of Filling System Spares
TRN :
752665
|
Contract Value :
71.71 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1177
Supply of Inlet Span Roller for 36 inch Gravimetric Feeders
TRN :
756367
|
Contract Value :
3.77 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1178
CONSTRUCTION OF WASH ROOM AND WC FOR INLIVING SAILORS ACCN FOR NEW SQUADRON, ADDN/ALTN OF INLIVING SAILORS ACCN FOR NEW DORNIER SQUADRON, FIXING OF CERATIN ELECTRICAL EQUIPMENTS, PROVN OF INTERLOCKING TILES AND ADDN/ALTN OF EXISTING KITCHEN AT MEENAM
TRN :
753969
|
Contract Value :
27.52 Lacs
|
Agency Name :
Military Engineer Services
1179
Construction of Body Building work for 16 Ton Capacity Lorry Chassis , Factory built cabin Under the control of AEE CI Oddanchatram Dindigul EDC
TRN :
774922
|
Contract Value :
2.13 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1180
Provision of Office Car at IOCL Chennai
TRN :
752704
|
Contract Value :
6.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
