2111
SUPPLY OF PRESSURE TRANSMITTER
TRN :
562073
|
Contract Value :
1.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2112
SUPPLY OF BUILDING AND BAZZAR MATERIALS OF AGE B/R MOUNT, AGE B/R PALLAVARAM AND AGE E/M MOUNT UNDER GE STM
TRN :
561791
|
Contract Value :
21.13 Lacs
|
Agency Name :
Military Engineer Services
2113
SUPPLY INSTALLATION COMMISSIONING OF VIDEO CONFERENCING SYSTEM
TRN :
562074
|
Contract Value :
23.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2114
5979/PURCHASE OF CORE SWITCH
TRN :
579527
|
Contract Value :
30.3 Thousand
|
Agency Name :
Department Of Technical Eduction
2115
Outsourcing of Manpower for 54 Fuse Off Call Centres in Chennai North Region for a period of 3 years.
TRN :
579528
|
Contract Value :
7.22 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2116
SUPPLY OF CHEMISTRY LAB EQUIPMENTS
TRN :
579522
|
Contract Value :
62.3 Thousand
|
Agency Name :
Department Of Technical Eduction
2117
Purchase of Integrated Circuits Lab Equipments
TRN :
579523
|
Contract Value :
37.7 Thousand
|
Agency Name :
Department Of Technical Eduction
2118
Purchase of Electronics Devices and Circuits lab Equipments
TRN :
579524
|
Contract Value :
1.56 Lacs
|
Agency Name :
Department Of Technical Eduction
2119
CIVIL MECHANICAL ELECTRICAL AND OTHER ALLIED WORKS FOR THE ERECTION INSTALLATION COMMISSIONING OF 2 NOS 150 CFM LPG COMPRESSORS AND 1 NO 55CUM HR LPG PUMP
TRN :
561215
|
Contract Value :
45.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2120
SPECIAL REPAIRS TO BLDG NO 81 (04 X JCOs QTRS) AT MANNARPURAM ARMY AREA TRICHY
TRN :
582672
|
Contract Value :
7.01 Lacs
|
Agency Name :
Military Engineer Services
