292931
SUPPLAY OF JOURNALS
TRN :
507116
|
Contract Value :
36.33 Lacs
|
Agency Name :
Mahatma Gandhi Memorial Medical College
292932
Procurement of Items for Repairing of 11KV VCB
TRN :
507470
|
Contract Value :
1.89 Lacs
|
Agency Name :
Bharat Coking Coal Limited
292933
Repairing/ Strengthening of stringer channel, deck plate, C.I. brackets at different places about 80M of conveyor 501-B at Moonidih Coal Washery.
TRN :
507469
|
Contract Value :
3.01 Lacs
|
Agency Name :
Bharat Coking Coal Limited
292934
Repairing/ Strengthening of platform-post, stair, platform of time office at Moonidih Coal Washery
TRN :
507468
|
Contract Value :
1.21 Lacs
|
Agency Name :
Bharat Coking Coal Limited
292935
Procurement of Items for Gear Box of Feeder Breaker
TRN :
507467
|
Contract Value :
1.52 Lacs
|
Agency Name :
Bharat Coking Coal Limited
292936
Procurement of items for Smooth Running of 11kV Switch
TRN :
507466
|
Contract Value :
1.73 Lacs
|
Agency Name :
Bharat Coking Coal Limited
292937
SUPPLY OF FURNITURE
TRN :
507117
|
Contract Value :
30.97 Lacs
|
Agency Name :
Mahatma Gandhi Memorial Medical College
292938
Providing One No Diesel Driven Van like TATA SUMO QUALIS on hire basis
TRN :
507118
|
Contract Value :
680
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
292939
SALE OF SCRAP MATERIALS AVAILABBLE AT CENTRAL STORES THALAIYUTHU TIRUNELVELI
TRN :
507119
|
Contract Value :
1.39 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
292940
Purchase of mosquito net and temiphos
TRN :
507121
|
Contract Value :
15.00 Lacs
|
Agency Name :
Municipal Corporation
