5141
Energisation of Pachagar Major RLI under Mathabhanga CCC GROUP D
TRN :
584993
|
Contract Value :
7.16 Lacs
|
Agency Name :
Department Of Agriculture
5142
SUPPLY AND INSTALLATION OF FILAMENT EXTRUDER FOR 3D PRINTER
TRN :
588722
|
Contract Value :
2.98 Lacs
|
Agency Name :
National Institute Of Technology
5143
Supply of 13330 Nos. RCC 11 KV/LT Cable V troughs for IPDS In Kanyakumari EDC Nagercoil
TRN :
589901
|
Contract Value :
29.09 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5144
Supply of 22 KV AB Switch with Polymeric PT insulators
TRN :
587644
|
Contract Value :
74.86 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5145
SPECIAL REPAIRS TO TOILET BLOCK NEAR BLDG No P8 C D AND BLDG No 92 94 LADIES GENTS TOILETS AT MCEME UNDER GE MCEME SECUNDERABAD
TRN :
588913
|
Contract Value :
12.36 Lacs
|
Agency Name :
Military Engineer Services
5146
Proposal for fixing 1763 nos LED f ittings and Removal of 1763 nos Sodium Vapour lamp fittings at Ambattur ,Banunagar sections in div 83TO 93, Zone VII
TRN :
587650
|
Contract Value :
6.52 Lacs
|
Agency Name :
Corporation Of Chennai
5147
REPAIRS TO WATER SUPPLY SYSTEM AND OTHER CONNECTED MAINTENANCE WORKS AT ABOS AREA, QUEENS GARDEN, RA LINES, FORT AREA UNDER GE I BELGAUM
TRN :
588927
|
Contract Value :
32.58 Lacs
|
Agency Name :
Military Engineer Services
5148
Supply and Erection of 22 nos of Kiosk pillar box , 26 nos of Timer and Removal of Old Pillar box at Various locations in div 79-93, Zone VII
TRN :
587655
|
Contract Value :
12.51 Lacs
|
Agency Name :
Corporation Of Chennai
5149
CERTAIN REPAIRS COMPREHENSIVE ITEMS JOINERY AND OTHER MISC WORKS TO MD ACCN AT TRISHUL LINE UNDER GE MCEME SECUNDERABAD
TRN :
588946
|
Contract Value :
20.23 Lacs
|
Agency Name :
Military Engineer Services
5150
TERM CONTRACT FOR ARTIFICIERS WORK AT ICGS TUTICORIN UNDER GE
TRN :
587763
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
