2251
supply of Accessories required to run Power loom with jacquard
TRN :
720103
|
Contract Value :
1.30 Lacs
|
Agency Name :
Government Polytechnic College
2252
supply of Accessories required to run Power loom with jacquard
TRN :
719150
|
Contract Value :
1.30 Lacs
|
Agency Name :
Government Polytechnic College
2253
Special Repairs to Government Roads in Harur (H) C&M Sub Division (Package94)
The Following works are involved in this package
1. Special Repairs to Km 3/2-4/0, 6/0-7/0 of Morappur - Eachampadi road
2. Special Repairs to Km 5/300-5/600 of Kambainallur - Semmanahalli road
3. Special Repairs to Km 3/2-5/8 of Setrappatty - Kotrappatty road"
TRN :
723942
|
Contract Value :
85.23 Lacs
|
Agency Name :
Highway Department
2254
Purchase of Metrology Lab Equipments
TRN :
717416
|
Contract Value :
96.1 Thousand
|
Agency Name :
Government Engineering Collage
2255
supply of BELZONA-1111 COMPOUND
TRN :
718466
|
Contract Value :
4.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2256
supply of LT PIN Insulator
TRN :
719205
|
Contract Value :
4.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2257
supply of LT PIN Insulator
TRN :
720209
|
Contract Value :
4.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2258
PROVISION OF TILING WORK AT ORs MARRIED ACCOMMODATION AT FD REGT MADUKKARAI UNDER GE WELLINGTON
TRN :
772986
|
Contract Value :
11.63 Lacs
|
Agency Name :
Military Engineer Services
2259
supply of Solid State Decoupling Device
TRN :
718467
|
Contract Value :
42.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2260
supply of 110V Relay
TRN :
719206
|
Contract Value :
1.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
