1181
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
1182
Supply of Filling System Spares
TRN :
752665
|
Contract Value :
71.71 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1183
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
1184
Provision of Office Car at IOCL Chennai
TRN :
752704
|
Contract Value :
6.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1185
Permanent Flood Restoration Work
TRN :
854804
|
Contract Value :
1.17 Crore
|
Agency Name :
Highway Department
1186
Comprehensive inspection, including Hydro-test of LPG pipelines and misc. Mechanical works.
TRN :
752705
|
Contract Value :
5.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1187
Supply of LT pin insulator Dindigul EDC
TRN :
774923
|
Contract Value :
3.09 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1188
OUTSOURCING OF OPERATION OF CERTAIN LIFTS UNDER AGE EM CG KOCHI
TRN :
752934
|
Contract Value :
12.96 Lacs
|
Agency Name :
Military Engineer Services
1189
Permanent Flood Restoration Work
TRN :
854800
|
Contract Value :
1.65 Crore
|
Agency Name :
Highway Department
1190
REPAIR/REPLACEMENT WORKS TO FLOOD LIGHTS, STREET LIGHT CABLES, STREET LIGHT BOXES AND CONNECTED ITEMS IN AKASH GANGA, NORA, OTM, WTS AND DEFENCE CIVILIAN QTRS AT INS RAJALI ARAKKONAM
TRN :
752940
|
Contract Value :
30.87 Lacs
|
Agency Name :
Military Engineer Services
