2241
REPAIRS RENOVATION OF FOUNTAIN AT RHQ (E) UNDER GE (I)(CG)CHENNAI
TRN :
560952
|
Contract Value :
7.68 Lacs
|
Agency Name :
Military Engineer Services
2242
LIBRARY PACKAGE
TRN :
552492
|
Contract Value :
88.9 Thousand
|
Agency Name :
Department Of Technical Eduction
2243
Repairs replacement of LT HT electrification works under GE (I) (CG) Chennai
TRN :
555915
|
Contract Value :
20.02 Lacs
|
Agency Name :
Military Engineer Services
2244
Providing continuous onsite support (AMC) for the existing ERP Modules of Greater Chennai Corporation for a period of one year
TRN :
552508
|
Contract Value :
49.89 Lacs
|
Agency Name :
Corporation Of Chennai
2245
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
551736
|
Contract Value :
62.0 Thousand
|
Agency Name :
Department Of Technical Eduction
2246
Procurement of electrical fittings for MCL
TRN :
551991
|
Contract Value :
1.06 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
2247
Supply of Local Area Network Accessories
TRN :
553066
|
Contract Value :
4.94 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2248
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
2249
Printing of Stationery for SRPL
TRN :
552137
|
Contract Value :
7.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2250
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
