1671
Annual Maintenance Contract of Computers Peripherals for one year 01-04-2019 to 31-03-2020
TRN :
605828
|
Contract Value :
3.23 Lacs
|
Agency Name :
Council For Advancement Of Peoples Action And Rural Technology
1672
Supply of Feed Ingredients
TRN :
579630
|
Contract Value :
60.78 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
1673
Supply, Installation and Integration of NVIDIA Tesla P40 24GB GPU card for Dell Power Edge R730 Servers
TRN :
589558
|
Contract Value :
29.49 Lacs
|
Agency Name :
National Institute Of Wind Energy
1674
SUPPLY OF FUEL SEA WATER SEPARATOR TEST RIG.
TRN :
579802
|
Contract Value :
96.74 Lacs
|
Agency Name :
Defence Research And Development Organisation
1675
Supply, Installation, Testing and Commissioning of 16 Passengers Lift for AAI Officer Institute , SR, Chennai
TRN :
661057
|
Contract Value :
15.06 Lacs
|
Agency Name :
Airports Authority Of India
1676
ADDITION AND ALTERATION TO FRESH WATER SUPPLY SYSTEM AT NAVY NAGAR UNDER AGE I NAVY
TRN :
605052
|
Contract Value :
12.16 Lacs
|
Agency Name :
Military Engineer Services
1677
Supply, Installation, Erection, Testing and Commissioning of LT Cable (Electrical Supply) and Plumbing Pipes (Water Supply) required for installation of E- Toilets in Street Level of Kilpauk Medical College Metro Station
TRN :
605826
|
Contract Value :
4.20 Lacs
|
Agency Name :
Chennai Metro Rail Limited
1678
1.5 TON SPLIT AIR CONDITIONER
TRN :
605083
|
Contract Value :
1.52 Lacs
|
Agency Name :
Department Of Technical Eduction
1679
procurement of Potentiometric Auto-Titrator
TRN :
605868
|
Contract Value :
6.30 Lacs
|
Agency Name :
Civil Aviation Department
1680
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
