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No. Tenders ID & Tenders Brief
1 Tenders: 21866858 Annual Maintenance For Air Conditioners Split Ductable And Cassette Ac And Stabilizers At Associate Services Teynampet Chennai Office And Guest House .
Refer Detail
Due Date : 01/03/2020
TAMIL NADU
2 Tenders: 21866766 Budgetary Quotation To Carry Out The Work For Dismantling Of Wireless Tower At Coal Jetty I, Shifting And Re Erection In The Coal Jetty Ii Inside Red Gate.
Refer Detail
Due Date : 21/02/2020
TAMIL NADU
3 Tenders: 21866762 Supply Of Reverse Osmosis Plant In Tac, Lawspet .
Refer Detail
Due Date : 24/02/2020
TAMIL NADU
4 Tenders: 21866693 Supply Of Service Maintenance Contract For Operation Of Infrastructure Communication And Allied Systems At Kk 1 And 2 Plant Site And Township .
1,64,36,154.00
Due Date : 13/03/2020
TAMIL NADU
5 Tenders: 21866688 Supply Of Induction Heating And Tightening Of Hp Turbine Casing Parting Plane Fasteners At Kknpp 1 And 2 .
18,52,600.00
Due Date : 09/03/2020
TAMIL NADU
6 Tenders: 21866671 Maintenance And Provisioning Of Landline And Broadband Network From Last Pillar To Customer Premises Including Materials Like Under Ground Cable, Drop Wire, Jumper Wire, Clip Instruments, Lju And Splitter Etc. For A Period Of 2 Years .
44,72,000.00
Due Date : 12/03/2020
TAMIL NADU
7 Tenders: 21866670 Maintenance And Provisioning Of Landline And Broadband Network From Last Pillar To Customer Premises Including Materials Like Under Ground Cable, Drop Wire, Jumper Wire, Clip Instruments, Lju And Splitter Etcfor A Period Of 2 Years Extendable By 1 Year In Dharmapuri Ssa Urban Areas .
41,88,000.00
Due Date : 12/03/2020
TAMIL NADU
8 Tenders: 21866669 Maintenance And Provisioning Of Landline And Broadband Network From Last Pillar To Customer Premises Including Materials Like Under Ground Cable Drop Wire Jumper Wire Clip Instruments, Lju Splitter Etc. For A Period Of 2 Years .
49,67,000.00
Due Date : 12/03/2020
TAMIL NADU
9 Tenders: 21866655 The Maintenance Of External Plant Of Clusters Group Of Exchanges In Erode Ssa For Two Year .
4,63,70,544.00
Due Date : 10/03/2020
TAMIL NADU
10 Tenders: 21866640 Providing Water Proofing Treatment To The Electrical Division Sub Division At Air Chennai 4 .
1,54,156.00
Due Date : 28/02/2020
TAMIL NADU
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TAMIL NADU

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