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
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
1175
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
1176
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
1177
Construction of Building for Direct Sales Point at Sagoserve, Jagir Ammapalayam in Salem city
TRN :
752295
|
Contract Value :
23.79 Lacs
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
1178
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
1179
Permanent Flood Restoration Work
TRN :
854796
|
Contract Value :
1.21 Crore
|
Agency Name :
Highway Department
1180
Supply of LT pin insulator Dindigul EDC
TRN :
774923
|
Contract Value :
3.09 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
