4751
PURCHASE OF DIGITAL CONDUCTIVITY METER for CHEMISTRY DEPARTMENT
TRN :
605086
|
Contract Value :
27.1 Thousand
|
Agency Name :
Department Of Technical Eduction
4752
Cleaning Repairs of septic tank man holes and sewage lines under AGE BR I GE DSSC Wellington
TRN :
644396
|
Contract Value :
15.12 Lacs
|
Agency Name :
Military Engineer Services
4753
Inverter and Battery
TRN :
604755
|
Contract Value :
1.83 Lacs
|
Agency Name :
Department Of Technical Eduction
4754
ADDN ALTN TO KITCHEN OF BLOCK NO 29 IN GH AREA PROVN OF ABUTMENT WALL FOR GOLF WEIR AND HARD STANDING WITH CHEQUERED TILES AROUND BLOCK NO P 31 AND P 32 AT GC UNDER GE DSSC WELLINGTON
TRN :
644453
|
Contract Value :
24.45 Lacs
|
Agency Name :
Military Engineer Services
4755
PURCHASE OF CHEMICALS FOR CHEMISTRY DEPARTMENT
TRN :
605087
|
Contract Value :
12.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4756
Desktop Computer
TRN :
604756
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Technical Eduction
4757
Conversion of OH lines into UG cabling system in 11KV Velankanni Town feeder in Velankanni Town.
TRN :
605089
|
Contract Value :
58.85 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4758
PURCHASE OF EXTERNALHARD DISK for CSEE DEPARTMENT
TRN :
604758
|
Contract Value :
15.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4759
MAINTENANCE OF WATER TREATMENT AND WATER SUPPLY INSTALLATION AND ALLIED SERVICES
TRN :
605037
|
Contract Value :
12.92 Lacs
|
Agency Name :
Military Engineer Services
4760
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
