2761
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2762
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
672912
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2763
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2764
Special repairs to Govt. Roads in respect of Aranthangi (H) C&M Sub division
Road A, Special Repairs to Erichy - Erukalakottai Road Km 0/0 - 2/0
Road B, Special Repairs to Erichy - Erukalakottai Road Km 2/020 - 3/0
Road C, Special Repairs to the Road Branching from km 2/6 of Ettiyathali - Arasarkulam Road to Vallambakadu Road Km 0/0 - 1/4"
TRN :
744720
|
Contract Value :
92.51 Lacs
|
Agency Name :
Highway Department
2765
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
701399
|
Contract Value :
2.92 Lacs
|
Agency Name :
Department Of Technical Eduction
2766
Purchase of RO water purifier
TRN :
672919
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2767
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2768
Hot Repairing and Painting of IOC LPG cylinders Ex-Chengalpattu Bottling Plant.
TRN :
702112
|
Contract Value :
6.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
2769
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2770
Supply of Insole pressing Machine for footwear Manufacture
TRN :
672925
|
Contract Value :
4.07 Lacs
|
Agency Name :
Government Polytechnic College
