1491
Appointment of Agency for Annual Maintenance Contrac on ERP of TANCEM
TRN :
746349
|
Contract Value :
1.60 Crore
|
Agency Name :
Tamil Nadu Cements Corporation Limited
1492
Disposal of Scrap available at Central and sub Stores of CEDC/Central
TRN :
746350
|
Contract Value :
51.11 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1493
Disposal of Scrap available at Central Stores and Sub Stores of CEDC/North/Chennai
TRN :
746351
|
Contract Value :
1.11 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1494
Fabrication, Supply and Erection of Skirt Board Assembly in the Conveyor BFD 8
TRN :
747528
|
Contract Value :
3.39 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1495
SUPPLY OF ELECTRONIC WEIGHING SCALES
TRN :
745947
|
Contract Value :
19.2 Thousand
|
Agency Name :
Government Engineering Collage
1496
Permanent Flood Restoration Work
TRN :
854805
|
Contract Value :
88.41 Lacs
|
Agency Name :
Highway Department
1497
SUPPLY OF COMPACTING CONCRETE APPARATUS AND SIEVES
TRN :
745948
|
Contract Value :
38.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1498
"PACKAGE NO. 14 Upgradation of Panchayat Union Roads / Panchayat Roads in Pattukottai (H) NABARD and Rural Roads Sub Division.
1. Upgradation of Kakkarai - Poovathur road Km 0/0-4/700 - Road A.
2. Upgradation of Thiruvonam - Thoppuviduthy road Km 0/0-3/8 - Road B.
3. Upgradation of Sillathur - Thirunallur Road Km 0/0-3/300 - Road C.
TRN :
823297
|
Contract Value :
6.03 Crore
|
Agency Name :
Highway Department
1499
SUPPLY OF DUALDESK AND ELECTRONIC TABLE
TRN :
745949
|
Contract Value :
7.62 Lacs
|
Agency Name :
Government Polytechnic College
1500
EXTENSION OF CHAJJAS/GARAGE SHED FOR CERTAIN BLDGS AT NOE AND NORA AT INS AGRANI COIMBATORE
TRN :
749007
|
Contract Value :
6.28 Lacs
|
Agency Name :
Military Engineer Services
