4631
FURNITURER FOR COMPUTER DEPARTMENT
TRN :
607389
|
Contract Value :
1.60 Lacs
|
Agency Name :
Department Of Technical Eduction
4632
Disposal of Scrap
TRN :
609155
|
Contract Value :
46.04 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4633
FURNITURE OF ALL DEPARTMENT
TRN :
607391
|
Contract Value :
1.67 Lacs
|
Agency Name :
Department Of Technical Eduction
4634
Disposal of Scrap
TRN :
609156
|
Contract Value :
55.62 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4635
PROVISION OF FURNITURE FOR CONTROL BUILDING FOR HARPOON TECHNICAL POSITION AND RENEWAL REPLACEMENT OF FURNITURES AGAINST SURVEYED OFF FURNITURE AT INS RAJALI ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
611318
|
Contract Value :
17.10 Lacs
|
Agency Name :
Military Engineer Services
4636
Disposal of Scrap
TRN :
609157
|
Contract Value :
90.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4637
Supply of Armoured Copper Control Cables of various sizes
TRN :
609158
|
Contract Value :
32.18 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4638
Supply of 11 KV and 33 KV Outdoor Current Transformers
TRN :
609159
|
Contract Value :
18.21 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4639
REPAIRS MAINTENANCE OF STREET LIGHTS SOLAR LIGHTS AT INS PARUNDU RAMNAD UNDER GE TIRUNELVELI
TRN :
609827
|
Contract Value :
14.92 Lacs
|
Agency Name :
Military Engineer Services
4640
PROVISION OF PATHWAY FOR ACCOMODATION AREA AT DIFFERENT LOCATIONS AT 2N DET VELLACHI
TRN :
610760
|
Contract Value :
10.91 Lacs
|
Agency Name :
Military Engineer Services
