2801
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
701651
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2802
Hot Repair work of LPG cylinders ex CPCL KOSAN MANALI LPG Bottling plants
TRN :
673917
|
Contract Value :
3.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
2803
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2804
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
673919
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2805
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
701788
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2806
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
701814
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2807
Special repairs to Govt. Roads in respect of Alangudy (H) C&M Sub division
Road A, Special Repairs to Musiri - Kulithalai - Pudukkottai - Alangudi - Peravoorani - Sethubhava chatram road at km 136/6 - 137/2
Road B, Special Repairs to Keeramangalam - Kulamangalam North road at km 4/6 - 6/2
Road C, Special repairs to SH-71 to Vengidakulam road. Km 11/800 - 15/0
TRN :
744717
|
Contract Value :
95.30 Lacs
|
Agency Name :
Highway Department
2808
PURCHASE OF CHAIRS
TRN :
671212
|
Contract Value :
60.1 Thousand
|
Agency Name :
Department Of Education
2809
TENDER FOR PROVIDING COMPOUND WALL FOR THE CHENNAI PORT LAND AT MAPPEDU NEAR SRIPERUMBUDUR
TRN :
672594
|
Contract Value :
8.07 Lacs
|
Agency Name :
Chennai Port Trust
2810
PROVISION OF CANOPIES AT 6 LOCATIONS UNDER WARRANGAL DIVISIONAL OFFICE,TAPSO
TRN :
703336
|
Contract Value :
1.35 Crore
|
Agency Name :
Indian Oil Corporation Limited
