51
Supply of 12000 nos of Black Cotton Insulation Tape Rolls required for maintenance of street lights in all Zones
TRN :
863626
|
Contract Value :
9.47 Lacs
|
Agency Name :
Corporation Of Chennai
52
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864281
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
53
Supply of 10000 nos of 36W tube lamps required for maintenance of lights in all Corporation Buildings Schools Hospitals Amma Unavagam etc in all Zones
TRN :
863627
|
Contract Value :
3.79 Lacs
|
Agency Name :
Corporation Of Chennai
54
REPAIRS/MAINTenance OF STEEL AND WOODEN FURNITURE AT KATTABOMMAN
TRN :
864318
|
Contract Value :
8.75 Lacs
|
Agency Name :
Military Engineer Services
55
Demolition and Reconstruction / New Construction of Storm Water Drain at M.K.B Nagar 3rd Main Road and 12 other streets in Zone 4, Package 18
TRN :
863628
|
Contract Value :
7.95 Crore
|
Agency Name :
Corporation Of Chennai
56
PROCUREMENT OF ELECTRICAL ITEMS
TRN :
864322
|
Contract Value :
1.11 Lacs
|
Agency Name :
Indian Coast Guard
57
Demolition and Reconstruction / New Construction of Storm Water Drain at Perumal Koil North Mada Street Baliamman Koil Street and 11 other streets in Zone 8, Package 11
TRN :
863629
|
Contract Value :
7.27 Crore
|
Agency Name :
Corporation Of Chennai
58
Demolition and Reconstruction / New Construction of Storm Water Drain at Kuttiappan 1st Street and 4 other streets in Zone 8, Package 9
TRN :
863630
|
Contract Value :
4.56 Crore
|
Agency Name :
Corporation Of Chennai
59
Demolition and Reconstruction / New Construction of Storm Water Drain at SRP Colony 7th Street and 7 other streets in Zone 6, Package 8
TRN :
863631
|
Contract Value :
6.99 Crore
|
Agency Name :
Corporation Of Chennai
60
JOB CONTRACT FOR PROVIDING BIRD AND ANIMAL SCARING AND ALLIEDSERVICES IN THE OPERATIONAL AREA AT TUTICORIN AIRPORT
TRN :
861602
|
Contract Value :
71.12 Lacs
|
Agency Name :
Airports Authority Of India
