1811
ADDITION ALTERATION IN STAFF PILOT ROOM REPAIR REPLACEMENT OF TILING WORK IN P-14 AND PROVN OF WORK STATION IN P-49A TECH AREA ICGAS DAMAN
TRN :
739390
|
Chennai - Tamil Nadu
Contract Value :
10.26 Lacs
|
Agency Name :
Military Engineer Services
1812
Supply of 36inch Centre Distance Worm Gear and Shaft Assembly for HP 803 Bowl Mills
TRN :
722643
|
Chennai - Tamil Nadu
Contract Value :
27.73 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1813
Supply and Installation of Internal Telephone Exchange for GE I CG Kochi
TRN :
739432
|
Chennai - Tamil Nadu
Contract Value :
84.9 Thousand
|
Agency Name :
Military Engineer Services
1814
Supply of rebound hammer
TRN :
738877
|
Nilgiris - Tamil Nadu
Contract Value :
16.5 Thousand
|
Agency Name :
Government Polytechnic College
1815
Supply of Seamless Coal Pipe of HP 803 Bowl Mills
TRN :
739939
|
Chennai - Tamil Nadu
Contract Value :
16.18 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1816
servicing of machineries in civil engineering
TRN :
738878
|
Nilgiris - Tamil Nadu
Contract Value :
48.8 Thousand
|
Agency Name :
Department Of Technical Eduction
1817
SUPPLY OF ELECTRONICS CIRCUITS AND INSTRUMENTATION
TRN :
738879
|
Salem - Tamil Nadu
Contract Value :
1.96 Lacs
|
Agency Name :
Government Polytechnic College
1818
SUPPLY OF LIBRARY RACK AND LIBRARY DISPLAY RACK
TRN :
738880
|
Salem - Tamil Nadu
Contract Value :
1.29 Lacs
|
Agency Name :
Government Polytechnic College
1819
SUPPLY OF SANITARY NAPKIN DISPOSER MACHINE
TRN :
738881
|
Salem - Tamil Nadu
Contract Value :
64.9 Thousand
|
Agency Name :
Government Polytechnic College
1820
SUPPLY OF INDUSTRIAL ELECTRONICS AND COMMUNICATION
TRN :
738882
|
Salem - Tamil Nadu
Contract Value :
1.71 Lacs
|
Agency Name :
Government Polytechnic College
