2931
Dry Fly Ash from TTPS
TRN :
669277
|
Contract Value :
10.57 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
2932
Procurement of FDM Liquid 3D Printer
TRN :
669024
|
Contract Value :
2.36 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2933
Special repairs to building No II-2A at ARO Calicut and Provn of certain civil works at Calicut and Kannur under AGE (I) Cannanore.
TRN :
704763
|
Contract Value :
7.05 Lacs
|
Agency Name :
Military Engineer Services
2934
Supply of Various size MS Bolt and Nuts 2.5 inch and 3.5
TRN :
664996
|
Contract Value :
7.20 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2935
REPAIRS TO ROOFING, FALSE CEILING, JOINERY, FLOORING, PLASTERING, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA NO. 1 AND OTHER CONNECTED MAINTENANCE WORKS AT PC WING, HARDING LINE, JL WING, RA LINE, QUEENS GARDEN, HE PH-II, APPT RESIDENCE
TRN :
669406
|
Contract Value :
37.84 Lacs
|
Agency Name :
Military Engineer Services
2936
AMC OF WATERPURIFIER
TRN :
664997
|
Contract Value :
11.2 Thousand
|
Agency Name :
Department Of Technical Eduction
2937
AMC OF TOSHIBA PRINTER
TRN :
664998
|
Contract Value :
17.7 Thousand
|
Agency Name :
Department Of Technical Eduction
2938
AMC OF TOSHIBA PRINTER
TRN :
664999
|
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
2939
SUPPLY OF LAB CONSUMABLES (GLASSWARE)
TRN :
665000
|
Contract Value :
41.2 Thousand
|
Agency Name :
Department Of Technical Eduction
2940
SUPPLY OF LAB CONSUMABLES (GLASSWARE)
TRN :
665001
|
Contract Value :
40.9 Thousand
|
Agency Name :
Department Of Technical Eduction
