5531
Outsourcing and operation of electrical installation, water supply installation at Main pump house, 3 well and New Well and MAP pump house at Army Camp under GE STM
TRN :
584273
|
Contract Value :
33.18 Lacs
|
Agency Name :
Military Engineer Services
5532
SUPPLY INSTALLATION AND COMMISSIONING OF INSTRUMENTS FOR EEE LAB
TRN :
583077
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Education
5533
PURCHASE OF PRINTERS
TRN :
582217
|
Contract Value :
61.9 Thousand
|
Agency Name :
Department Of Education
5534
PURCHASE OF PRINTERS
TRN :
583081
|
Contract Value :
61.9 Thousand
|
Agency Name :
Department Of Technical Eduction
5535
OUTSOURCING AND OPERATION AC PLANT AND LIFTS AT MH
TRN :
584274
|
Contract Value :
31.75 Lacs
|
Agency Name :
Military Engineer Services
5536
PURCHASE OF TONERS CATRIDGE
TRN :
583082
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5537
PURCHASE OF TONERS CATRIDGE
TRN :
582218
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5538
REPAIR/MAINTAIN TO THE ROADS AT ARMY AREA TRICHY
TRN :
591284
|
Contract Value :
3.65 Lacs
|
Agency Name :
Military Engineer Services
5539
PRINTERS
TRN :
582219
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5540
Extension of additional Battery room in the Control Room building at 110 KV Sipcot SS premises.
TRN :
616318
|
Contract Value :
3.73 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
