2451
REPAIR AND REFURBISHMENT OF EXTERNAL ELECTRIFICATION WITH LIGHTENING CONDUCTOR EARTHING MAIN SWITCH GEARS PARTS OF TRANSFORMER, VCBs AND ALLIED SERVICES IN AF DOMESTIC AREA UNDER GE
TRN :
710215
|
Contract Value :
10.38 Lacs
|
Agency Name :
Military Engineer Services
2452
Repair and renovation works in room No.17, Electro Organic Division at CSIR - CECRI, Karaikudi
TRN :
688258
|
Contract Value :
2.45 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2453
BOREWELL INSTALLATION WORKS
TRN :
710304
|
Contract Value :
49.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2454
Renovation of electrical installations in the staff quarters at CSIR CECRI Karaikudi
TRN :
688261
|
Contract Value :
65.53 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2455
Painting works in CFE Boys hostel at CSIR CECRI Karaikudi
TRN :
688262
|
Contract Value :
9.83 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2456
REPAIR TO EXTERNAL WATER SUPPLY PIPE LINES (RAW WATER), CLEANING OF OH TANK AND CONNECTED WORK AT INS AGRANI
TRN :
732025
|
Contract Value :
8.41 Lacs
|
Agency Name :
Military Engineer Services
2457
HIRING OF VEHICLE
TRN :
681541
|
Contract Value :
47.9 Thousand
|
Agency Name :
Revenue Department
2458
HIRING OF VEHICLE
TRN :
705985
|
Contract Value :
47.9 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2459
HIRING OF VEHICLE
TRN :
702071
|
Contract Value :
49.6 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2460
HIRING OF VEHICLE
TRN :
672590
|
Contract Value :
49.6 Thousand
|
Agency Name :
Revenue Department
