1901
PURCHASE OF PLYWOODS
TRN :
734747
|
Contract Value :
15.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1902
87623 OUTSOURCING OF MANNING OF AC PLANT AT EHB AT ARAKKONAM UNDER GE M NAS ARAKKONAM
TRN :
736871
|
Contract Value :
6.49 Lacs
|
Agency Name :
Military Engineer Services
1903
SUPPLY OF Stationery items
TRN :
734748
|
Contract Value :
38.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1904
SPECIAL REPAIRS TO INTERNAL ROADS IN GH AND MAP AREA AT DSSC WELLINGTON
TRN :
736878
|
Contract Value :
61.85 Lacs
|
Agency Name :
Military Engineer Services
1905
Supply of Laboratory Equipment
TRN :
734749
|
Contract Value :
1.53 Lacs
|
Agency Name :
Department Of Technical Eduction
1906
REPAIRS TO ROADS UNDER GE WELLINGTON
TRN :
736915
|
Contract Value :
24.20 Lacs
|
Agency Name :
Military Engineer Services
1907
SUPPLY OF COMPUTER ACCESSORIES FOR GPTC
TRN :
734750
|
Contract Value :
33.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1908
Supply of Aluminium knob (Reserved for SSI) Dindigul EDC
TRN :
735858
|
Contract Value :
2.49 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1909
REPAIRS TO ROAD BERMS IN DC I WT AREA AYYAPPA TEMPLE TECH AREA AT AF STN AND REPAIRS TO INTERNAL ROADS CONNECTING TO THE GUARD POST IN THE DEPOT AREA UNDER GE AVADI
TRN :
739368
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
1910
Supply of Single phase Channel cross arm (reserved for SSI)
TRN :
735860
|
Contract Value :
4.07 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
