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5301 PURCHASE OF A3,A4 LASER PRINTERS
TRN : 579544 |  Karaikal - Tamil Nadu
Contract Value : 52.1 Thousand | Agency Name : Department Of Technical Eduction
Tender award for purchase of a3,a4 laser printers
5302 SE/ES/TTPS/8/2019-20 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, U II
5303 SE/ES/TTPS/12/2019-20 Maintenance of distribution transformer and yard cleaning HT LT line tree clearance attending FOC and all electrical complaints in all residential quarters community hall offices Dispensary and Inspection Bungalow etc. Camp II
5304 REPAIRS TO COMPOUND WALL, FENCING, HARD STANDING ETC INCLUDING PERIODICAL SERVICES AT GNC LINE, D/MESS, ASC RECORDS,2 ASC TRG CENTRE ,PCTC OF AGE B/R II UNDER GE (CENTRAL)
5305 SE/ES/TTPS/11/2019-20 Routine cleaning, operating, minor maintenance and attending emergency breakdown works of Freight cum Passenger Lift No. I and II at Unit I, II and III boiler area for a period from 08.04.19 to 30.09.19.
5306 Upgradation and 5 year Maintenance of road-1no. in Package no.TN28-109 at Thiruchuli Block of Virudhuanagar District under PMGSY-I-Phase-XI(2018-19)
5307 REPAIRS REPLACEMENT OF FENCING FOOTPATH COMPOUND WALL AND CERTAIN OTHER MISC CIVIL WORKS
TRN : 589410 |  Chennai - Tamil Nadu
Contract Value : 8.24 Lacs | Agency Name : Military Engineer Services
Tender award for repairs replacement of fencing footpath compound wall and certain other misc civil works
5308 Upgradation and 5 year Maintenance of road-1no. in Package no.TN28-108 at Thiruchuli Block of Virudhuanagar District under PMGSY-I-Phase-XI(2018-19)
5309 COMPREHENSIVE MAINTENANCE AND REPAIRS TO INTERNAL AND EXTERNAL ELECTRIFICATION, EXTERNAL WATER SUPPLY AND ALLIED WORKS AT CDA UNDER GE CHENNAI
5310 Upgradation and 5 year Maintenance of road-1no. in Package no.TN28-109 at Thiruchuli Block of Virudhuanagar District under PMGSY-I-Phase-XI(2018-19)

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