6301
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
551736
|
Contract Value :
62.0 Thousand
|
Agency Name :
Department Of Technical Eduction
6302
Rate contract for carrying out M and I Repairs works for CRVTS/FRVTS/Fire Water Tanks/Pipelines etc., at Korukkupet, Foreshore, Tondairpet Terminals, AFS at Arakonam, Meenambakkam, Tambaram, RCD, LBP locations in TNSO
TRN :
552123
|
Contract Value :
16.91 Crore
|
Agency Name :
Indian Oil Corporation Limited
6303
SUPPLY OF PRINTER PARTS
TRN :
551750
|
Contract Value :
12.6 Thousand
|
Agency Name :
Department Of Technical Eduction
6304
Transportation of Indane LPG Cylinders in vertical position on unit rate basis ex-SALEM LPG Bottling Plant.
TRN :
552124
|
Contract Value :
68.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
6305
Printing of Stationery for SRPL
TRN :
552137
|
Contract Value :
7.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6306
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552138
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6307
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552139
|
Contract Value :
14.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6308
Providing Transport Services on Monthly Lump sum Hire basis for SRPL Manali Tamil Nadu
TRN :
552140
|
Contract Value :
21.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6309
PROVIDING 12 NOS. TRAINED CALL AGENTS FOR COMPUTER BASED POWER FAILURE CENTER AT TUTICORIN FOC
TRN :
619093
|
Contract Value :
12.93 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6310
PROCUREMENT OF E-CAPTURE CAMERA WITH AUDIO TRACKING
TRN :
592734
|
Contract Value :
3.48 Lacs
|
Agency Name :
National Institute Of Technology
