4971
SPECIAL REPAIRS TO FLOORING OF 2 X TRG SHEDS T60 T61 AT FEL CE DEPT AND PROVN OF DEVELOPMENT OF PARKING AREA NEAR HQ MCEME UNDER GE MCEME SECUNDERABAD
TRN :
596898
|
Contract Value :
7.44 Lacs
|
Agency Name :
Military Engineer Services
4972
Procurement of Transformer Centre set (TC set) for single pole HVDS DT Structure
TRN :
591913
|
Contract Value :
89.38 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4973
supply of Aluminium Rod and Aluminium Flat
TRN :
591875
|
Contract Value :
62.2 Thousand
|
Agency Name :
Department Of Technical Eduction
4974
supply of DSP KIT
TRN :
591877
|
Contract Value :
69.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4975
supply of AUTOCAD and STADD Pro Export Device
TRN :
591879
|
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4976
supply of UNIVERSAL INPUT 16 CHANNEL DATA ACQUISITION SYSTEMS
TRN :
591882
|
Contract Value :
2.33 Lacs
|
Agency Name :
Department Of Technical Eduction
4977
supply of INCH PORTABLE POWER CUTTER
TRN :
591888
|
Contract Value :
15.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4978
Supply of Furniture for All Departments, Examination Cell and Placement Cell
TRN :
591894
|
Contract Value :
7.23 Lacs
|
Agency Name :
Department Of Technical Eduction
4979
Job Contract for Providing Bird and Animal Scaring and Allied Services in the Operational area at Madurai Airport
TRN :
649065
|
Contract Value :
28.54 Lacs
|
Agency Name :
Airports Authority Of India
4980
A3-643-19 cost of desilting Kanal at Section Office, Kumarakom in Azhutha Range during 2018-19.
TRN :
598719
|
Contract Value :
93.0 Thousand
|
Agency Name :
Forest Department
