4911
DESKTOP COMPUTERS
TRN :
600389
|
Contract Value :
3.36 Lacs
|
Agency Name :
Department Of Technical Eduction
4912
REPAIRS/REPLACEMENT AND IMPROVEMENT OF HT 11 KV ELECTRICAL INSTALLATIONS CONSISTING OF TRANSFORMERS, HT OH LINE, HT UG CABLE, HT PANEL BOARD, HT PANEL BOARDS, HT POLES, 2 POLE/4 POLE STRUCTURE WITH ACCESSORIES, ETC UNDER GE WELLINGTON.
TRN :
604060
|
Contract Value :
11.37 Lacs
|
Agency Name :
Military Engineer Services
4913
REPAIR MAINT OF EXTERNAL WATER SUPPLY AND ALLIED WORKS AT ZONE A B C D AND E AREA UNDER GE CHENNAI
TRN :
601019
|
Contract Value :
36.00 Lacs
|
Agency Name :
Military Engineer Services
4914
SUPPLY OF MANPOWER FOR HOUSE KEEPING (Sweeping & Cleaning) SERVICES
TRN :
605314
|
Contract Value :
13.02 Lacs
|
Agency Name :
Revenue Department
4915
COMMUNICATION TRAINER KIT
TRN :
600394
|
Contract Value :
98.1 Thousand
|
Agency Name :
Department Of Technical Eduction
4916
FABRICATION OF PIPE PIECE WITH API GATE VALVE 600 series 10IN and 12IN FOR HYDRO TESTING AT SRPL MANALI PUMP STATION
TRN :
601295
|
Contract Value :
1.29 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4917
484/BATTERY FOR 10KVA UPS
TRN :
600398
|
Contract Value :
1.83 Lacs
|
Agency Name :
Department Of Technical Eduction
4918
Health Check-up Service for Rotork make Valve actuators at SRPL Narimanam Pump Station
TRN :
601309
|
Contract Value :
3.02 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4919
PURCHASE OF SERVER for CSE DEPARTMENT
TRN :
600405
|
Contract Value :
2.44 Lacs
|
Agency Name :
Department Of Technical Eduction
4920
Comprehensive Annual Maintenance Contract for SCADA Servers of CTMPL Trichy Madurai and Sankari stations
TRN :
601310
|
Contract Value :
3.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
