2261
supply of LT PIN Insulator
TRN :
719205
|
Contract Value :
4.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2262
supply of PIG SPARES
TRN :
718468
|
Contract Value :
1.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2263
supply of 110V Relay
TRN :
719206
|
Contract Value :
1.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2264
supply of HIGH DENSITY FOAM PIGS
TRN :
718469
|
Contract Value :
26.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2265
supply of Garment Patten Making Software
TRN :
719207
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2266
SPECIAL REPAIRS TO ROAD LEADING TO SOUTH POWER HOUSE OF OD AVADI UNDER GE
TRN :
718562
|
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
2267
supply of Garment Patten Making Software
TRN :
719208
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2268
Special Repairs to Government Roads in Harur (H) C&M Sub Division (Package94)
The Following works are involved in this package
1. Special Repairs to Km 3/2-4/0, 6/0-7/0 of Morappur - Eachampadi road
2. Special Repairs to Km 5/300-5/600 of Kambainallur - Semmanahalli road
3. Special Repairs to Km 3/2-5/8 of Setrappatty - Kotrappatty road"
TRN :
723942
|
Contract Value :
85.23 Lacs
|
Agency Name :
Highway Department
2269
supply of Garment Patten Making Software
TRN :
719209
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2270
supply of Garment Patten Making Software
TRN :
719210
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
