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 Inlet Span Roller for 36 inch Gravimetric Feeders
TRN :
756367
|
Contract Value :
3.77 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1174
Permanent Flood Restoration Work
TRN :
854804
|
Contract Value :
1.17 Crore
|
Agency Name :
Highway Department
1175
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
1176
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
1177
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
1178
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
1179
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
1180
Supply of Filling System Spares
TRN :
752665
|
Contract Value :
71.71 Lacs
|
Agency Name :
Indian Oil Corporation Limited
