6111
PROCUREMENT OF 110V 120AH BATTERY SET with stand and Accessories
TRN :
579431
|
Contract Value :
7.87 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6112
PROCUREMENT OF 110V 120AH BATTERY SET with stand and Accessories
TRN :
579432
|
Contract Value :
7.87 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6113
SUPPLY OF Ceramic lined Multiple port outlet for XRP 763 Bowl Mills
TRN :
579433
|
Contract Value :
6.78 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6114
Purchase of Equipments for EEE department
TRN :
579435
|
Contract Value :
1.31 Lacs
|
Agency Name :
Department Of Higher Education And Training
6115
Hiring of Manpower (Wireman/Electrician Grade II) 36 Persons for Electrical Works in Zone II areas for a period of one year (365 days) through private agency
TRN :
579436
|
Contract Value :
7.75 Lacs
|
Agency Name :
Corporation Of Chennai
6116
87594 APPLICATION OF POLYMER MODIFIED EMULSION (PME) ON FLEXIBLE SURFACE OF RUNWAY (24 END TO S3) AND PTT FROM S1 AIR FIELD AT AT NAS ARAKKONAM
TRN :
555901
|
Contract Value :
34.55 Lacs
|
Agency Name :
Military Engineer Services
6117
Procuremnent of Hurricane Howser
TRN :
555372
|
Contract Value :
5.25 Lacs
|
Agency Name :
Indian Coast Guard
6118
Mainline Repair and Coating Refurbishment Work in selected patches of Chainage 0-10KM of Chennai-Asanur Section in CTMPL
TRN :
558826
|
Contract Value :
1.26 Crore
|
Agency Name :
Indian Oil Corporation Limited
6119
Supply of 15 Kg Flat Footed Rails Confirming to IRS T18 in 6 Mtrs. Length
TRN :
590416
|
Contract Value :
17.75 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6120
procurement of spares including installation charges of Audio Visual System
TRN :
555374
|
Contract Value :
3.20 Lacs
|
Agency Name :
Indian Coast Guard
