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5241 Theni District - Rate contract for Supply of G.I. Metal Street Garbage Collection BIN-1100 Litres
TRN : 586494 |  Theni - Tamil Nadu
Contract Value : 1.85 Crore | Agency Name : District Rural Development Agency
Tender award for theni district - rate contract for supply of g.i. metal street garbage collection bin-1100 litres
5242 SE/ES/TTPS/7/2019-20 Routine cleaning of fly ash and coal dust from the cable trays and cable ducts in and around boiler area and mill area etc routine cleaning and minor maintenance works of boiler side fan motors, mill motors, lub oil motors, feede
5243 REPAIRS/REPLACEMENT OF CONVENTIONAL LIGHTS TO LED LIGHTS IN RR UNITS AT PATTAN GARRISON UNDER AGE(I) CIF(K).
TRN : 605975 |  Chennai - Tamil Nadu
Contract Value : 5.12 Lacs | Agency Name : Military Engineer Services
Tender award for repairs/replacement of conventional lights to led lights in rr units at pattan garrison under age(i) cif(k).
5244 Providing Power supply for Inline Baggage Screening System at Chennai Airport, Chennai. SH Electrical Works.
TRN : 589354 |  Chennai - Tamil Nadu
Contract Value : 12.03 Lacs | Agency Name : Airports Authority Of India
Tender award for providing power supply for inline baggage screening system at chennai airport, chennai. sh electrical works.
5245 Supply of 2 Nos. of 2 Ton A.C for 1912 Computer based power failure redressalcentre.
TRN : 588592 |  Villupuram - Tamil Nadu
Contract Value : 3.00 Lacs | Agency Name : Tamil Nadu Transmission Corporation Limited
Tender award for supply of 2 nos. of 2 ton a.c for 1912 computer based power failure redressalcentre.
5246 11KV 2 MVAR Auto Switched Capacitor Banks under DDUGJY schemes Package IV
TRN : 593832 |  Thanjavur - Tamil Nadu
Contract Value : 13.34 Crore | Agency Name : Tamil Nadu Generation And Distribution Corporation Limited
Tender award for 11kv 2 mvar auto switched capacitor banks under ddugjy schemes package iv
5247 SE/ES/TTPS/51/2019-20 Annual service maintenance for 1 No Freight Cum Passenger Lift at boiler area in Unit V Make VOLTOS Capacity 1360 Kgs Sl No LM2681 for the period from 01.04.2019 to 31.03.2020
5248 supply of 5000 kgs of poly Propylene rope for 32 mm for normal works.
TRN : 590400 |  Villupuram - Tamil Nadu
Contract Value : 10.00 Lacs | Agency Name : Tamil Nadu Generation And Distribution Corporation Limited
Tender award for supply of 5000 kgs of poly propylene rope for 32 mm for normal works.
5249 SUPPLY OF BRANDED COMPUTERS, PRINTERS WITH 3 YEARS WARRANTY BUY BACK OF DEFECTIVE COMPUTERS
TRN : 586495 |  Tirunelvelli - Tamil Nadu
Contract Value : 7.76 Lacs | Agency Name : Tamil Nadu Generation And Distribution Corporation Limited
Tender award for supply of branded computers, printers with 3 years warranty buy back of defective computers
5250 SE/ES/TTPS/30/2019-20 Maintenance of EOT cranes I and II having capacity 125/30 ton in Units IV and V for the period from 08.04.19 to 30.09.19.
TRN : 662419 |  Trichy - Tamil Nadu
Contract Value : 1.15 Lacs | Agency Name : Tamil Nadu Generation And Distribution Corporation Limited
Tender award for se/es/ttps/30/2019-20 maintenance of eot cranes i and ii having capacity 125/30 ton in units iv and v for the period from 08.04.19 to 30.09.19.

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