6521
SUPPLY OF PRINTER PARTS
TRN :
541747
|
Contract Value :
14.3 Thousand
|
Agency Name :
Department Of Education
6522
Supply of best quality Poly propylene rope 25mm
TRN :
613526
|
Contract Value :
1.93 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6523
RATE CONTRACT FOR CARRYING OUT M AND I REPAIR WORKS FOR CRVTS ,FRVTS ,Fire Water Tanks,Pipelines etc., at Madurai, Tuticorin Terminals, AFS at Madurai and Tuticorin, RCD, locations in TNSO.
TRN :
542276
|
Contract Value :
45.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6524
Supply of Power Hack saw ( Petrol Chain saw)
TRN :
613527
|
Contract Value :
1.17 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6525
REPAIRS TO FENCING, AREA DRAINAGE, SEWAGE SYSTEM INCLUDING CLEANING OF SEPTIC TANK AT ZONE E AREA UNDER GE CHENNAI
TRN :
541843
|
Contract Value :
12.95 Lacs
|
Agency Name :
Military Engineer Services
6526
Supply of best quality white cotton belt rope of 16mm dia and 3.66 meters (12 feet) length with leather stitched at both ends
TRN :
613522
|
Contract Value :
1.30 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6527
REPAIRS TO FENCING, AREA DRAINAGE, SEWAGE SYSTEM INCLUDING CLEANING OF SEPTIC TANK AT ZONE E AREA UNDER GE CHENNAI
TRN :
541844
|
Contract Value :
12.95 Lacs
|
Agency Name :
Military Engineer Services
6528
CERTAIN REPAIRS TO BUILDINGS AT ZONE A AND ZONE C AREA UNDER GE CHENNAI
TRN :
541856
|
Contract Value :
29.31 Lacs
|
Agency Name :
Military Engineer Services
6529
OUTSOURCING OF ELECTIC SUPPLY AND WATER SUPPLY INSTALLATIONS AND FIRE FIGHTING SYSTEMS AT CGAE NEDUBASSERY
TRN :
541863
|
Contract Value :
15.75 Lacs
|
Agency Name :
Military Engineer Services
6530
OUTSOURCING OF SERVICES FOR THE MAINTENANCE AND OPERATION OF REVERSE OSMOSIS PLANT AND DG SET INSTALLED AT 6 AFH AT AFAC COIMBATORE.
TRN :
541870
|
Contract Value :
9.63 Lacs
|
Agency Name :
Military Engineer Services
