2701
REPAIR REPLACEMENT OF EXTERNAL ELECTRIFICATION AND CERTAIN OTHER MISC WORKS AT DGQA CV CQA HV CQA AVA AND CQA AVL UNDER GE I P FY AVADI
TRN :
676864
|
Contract Value :
8.10 Lacs
|
Agency Name :
Military Engineer Services
2702
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group B SRPL Ennore Station
TRN :
675357
|
Contract Value :
3.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2703
Supply of Piller Type Drilling Machine
TRN :
681928
|
Contract Value :
46.9 Thousand
|
Agency Name :
Department Of Technical Eduction
2704
Supply of Piller Type Drilling Machine
TRN :
704575
|
Contract Value :
46.9 Thousand
|
Agency Name :
Government Polytechnic College
2705
PROVISION OF CERTAIN MINOR WORKS
TRN :
703809
|
Contract Value :
3.25 Lacs
|
Agency Name :
Military Engineer Services
2706
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group B SRPL Ennore Station
TRN :
702477
|
Contract Value :
3.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2707
Supply of 66 Set-Kinder Garten Materials for 31 Chennai Kinder Garten Schools
TRN :
674857
|
Contract Value :
61.18 Lacs
|
Agency Name :
Corporation Of Chennai
2708
Construction of Collection well, pump room and electro mechanical equipment for sewage treatment plant (0.7MLD) for the work of Construction of 879 Quarters at Avadi in Chennai City under Phase-XXI/3000 quarters scheme for the year 2017-18 (Retender)
TRN :
702617
|
Contract Value :
1.42 Crore
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
2709
PERIODICAL SERVICES AND REPAIR TO JOINERIES IN CERTAIN BUILDINGS AT AIR FORCE STATION
TRN :
703754
|
Contract Value :
17.81 Lacs
|
Agency Name :
Military Engineer Services
2710
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group A SRPL Manali Pump Station
TRN :
675358
|
Contract Value :
13.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
