91
SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN :
605026
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
92
supply of 5KVA ONLINE UPS
TRN :
599893
|
Contract Value :
1.36 Lacs
|
Agency Name :
Department Of Technical Eduction
93
REPAIR MAINTENANCE AND IMPROVEMENT OF SUBSTATION EQUIPMENTS SWITCH GEARS APFC PANELS AND CONNECTED WORKS AT AF STN THANJAVUR
TRN :
601409
|
Contract Value :
36.38 Lacs
|
Agency Name :
Military Engineer Services
94
supply of Aluminium Rod and Aluminium Flat
TRN :
591875
|
Contract Value :
62.2 Thousand
|
Agency Name :
Department Of Technical Eduction
95
Supply of HP Colour Toners
TRN :
591904
|
Contract Value :
4.34 Lacs
|
Agency Name :
Department Of Technical Eduction
96
supply of GAS WELDING APPARATUS
TRN :
591908
|
Contract Value :
66.0 Thousand
|
Agency Name :
Department Of Technical Eduction
97
Lab Consumables for ECE Department
TRN :
596680
|
Contract Value :
1.19 Lacs
|
Agency Name :
Department Of Technical Eduction
98
Lab Consumables for ECE Department
TRN :
591899
|
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
99
Purchase of Lab Consumables
TRN :
591901
|
Contract Value :
99.4 Thousand
|
Agency Name :
Department Of Technical Eduction
100
supply
TRN :
593816
|
Contract Value :
4.81 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
