451
SUPPLY AND INSTALLATION AND COMMISSIONING OF GYM EQUIPMENT
TRN :
854164
|
Contract Value :
7.22 Lacs
|
Agency Name :
Tamil Nadu National Law School
452
PURCHSAE OF SANITARY
TRN :
854823
|
Contract Value :
34.3 Thousand
|
Agency Name :
Department Of Textiles
453
supply of equipment and materials CSE
TRN :
854822
|
Contract Value :
50.0 Thousand
|
Agency Name :
Highway Department
454
Purchase of Coronavirus -19 (COVID-19)-Infection Prevention Products
TRN :
854824
|
Contract Value :
92.6 Thousand
|
Agency Name :
Department Of Technical Eduction
455
Purchase of Coronavirus -19 (COVID-19) - Infection Prevention Products
TRN :
854825
|
Contract Value :
2.95 Lacs
|
Agency Name :
Department Of Technical Eduction
456
Purchase of Full Inverter wall mounted Spilit Air Cooling and Air Refreshing Unit
TRN :
854826
|
Contract Value :
3.98 Lacs
|
Agency Name :
Department Of Technical Eduction
457
purchase of Portable Cold Water Machine with build in facility to deep clean sanitise disinfect wash room
TRN :
854827
|
Contract Value :
3.89 Lacs
|
Agency Name :
Department Of Technical Eduction
458
TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE D AREA UNDER GE CHENNAI
TRN :
853045
|
Contract Value :
11.45 Lacs
|
Agency Name :
Military Engineer Services
459
El.D.C.NO.North /10230/2019/Provision of laying new cable for connecting solar roof top three phase supply to MV panel in Amma Maaligai in Ripon Building premises in Division 58, Zone 5
TRN :
854165
|
Contract Value :
3.97 Lacs
|
Agency Name :
Corporation Of Chennai
460
REPAIR REPLACEMENT OF INTERNAL WIRING FITTING AND FIXTURES IN OTM ACCN AT PANGODE MILITARY STATION TRIVANDRUM
TRN :
853052
|
Contract Value :
9.36 Lacs
|
Agency Name :
Military Engineer Services
