5071
PROCUREMENT OF SAFETY ITEMS FOR DIRECT SUPPLY TO LOCATIONS.
TRN :
592527
|
Contract Value :
7.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5072
Cleaning to OH reservoir tanks, sumps, services tanks and painting to OH reservoirs and sumps, RCC service tanks, replacement of float valves and certain misc works etc
TRN :
591369
|
Contract Value :
5.35 Lacs
|
Agency Name :
Military Engineer Services
5073
Purchase of Extension Box Components
TRN :
596677
|
Contract Value :
49.9 Thousand
|
Agency Name :
Department Of Technical Eduction
5074
Supply of Computers
TRN :
590405
|
Contract Value :
80.1 Thousand
|
Agency Name :
Department Of Technical Eduction
5075
Supply of GI Earth Pipe 10 feet
TRN :
604741
|
Contract Value :
9.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5076
Incinerator
TRN :
590406
|
Contract Value :
54.6 Thousand
|
Agency Name :
Department Of Technical Eduction
5077
Certain repair replacement for married and tech accn of 47 Wing at Air Force Station
TRN :
605093
|
Contract Value :
9.99 Lacs
|
Agency Name :
Military Engineer Services
5078
Computer dept consumables
TRN :
590407
|
Contract Value :
25.2 Thousand
|
Agency Name :
Department Of Technical Eduction
5079
Supply, Installation and Commissioning of Manifold system to transfer base oil at LBP Chennai
TRN :
592554
|
Contract Value :
12.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
5080
Lathe Machine
TRN :
590408
|
Contract Value :
1.96 Lacs
|
Agency Name :
Department Of Technical Eduction
