6011
87603 OUTSOURCING OF SERVICES INCLUDING CLEANING AND ANNUAL MAINTENANCE OF SEWAGE TREATMENT PLANT AT ZONE A AND B AT INS RAJALI ARAKKONAM
TRN :
559727
|
Contract Value :
7.79 Lacs
|
Agency Name :
Military Engineer Services
6012
82302 SPECIAL REPAIRS TO BUILDING NO P-32 AT INS ADYAR UNDER AGE I NAVY CHENNAI
TRN :
559922
|
Contract Value :
12.58 Lacs
|
Agency Name :
Military Engineer Services
6013
Providing RCC road at Anaimallur 33/11 KV SS
TRN :
579478
|
Contract Value :
3.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6014
82350 TERM CONTRACT FOR ARTIFICERS WORKS FOR NAVY BUILDINGS OTM AND MD ACCN IN ZONE C AREA UNDER AGE I NAVY CHENNAI
TRN :
560400
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
6015
82320 E8 PROVN OF SPLIT AIR CONDITIONER FOR MSO EQUIPMENT ROOM, SERVER ROOM AND DRONA SIMULATOR ROOM BUILDING No. P-1 AT INS ADYAR UNDER AGE I NAVY CHENNAI
TRN :
559756
|
Contract Value :
11.28 Lacs
|
Agency Name :
Military Engineer Services
6016
Maintenance of Project Rest Shed and Division office complex at Periyar Lower Camp for 3 1/2 months from date of utilization.
TRN :
579458
|
Contract Value :
1.25 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6017
PROVISION OF COVERED SHED AND ADDN / ALTN TO EXTG BATH ROOM AT FORT ST GEORGE UNDER GE CHENNAI
TRN :
559220
|
Contract Value :
8.43 Lacs
|
Agency Name :
Military Engineer Services
6018
Supply of Three phase Channel cross arm
TRN :
579459
|
Contract Value :
9.99 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6019
UPDATION OF LIBASOFT TO MODERNLIB WITH GATE REGISTER AND LOCATION TRACKING WITH OPAC SYSTEM FACILITIES
TRN :
579460
|
Contract Value :
17.7 Thousand
|
Agency Name :
Department Of Technical Eduction
6020
PURCHASE OF A4 LASER PRINTER
TRN :
579461
|
Contract Value :
34.7 Thousand
|
Agency Name :
Department Of Technical Eduction
