7561
NETWORKING FOR EEE DEPARTMENT COMPUTER LAB
TRN :
510168
|
Contract Value :
1.45 Lacs
|
Agency Name :
Department Of Technical Eduction
7562
Supply of 21 Nos.825 x 20 size Tyre,Tube and Flaps
TRN :
512045
|
Contract Value :
2.06 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
7563
NET WORKING FOR MECHANICAL COMPUTER LAB
TRN :
510169
|
Contract Value :
1.45 Lacs
|
Agency Name :
Department Of Technical Eduction
7564
REPAIR TO STEEL AND WOODEN FURNITURE AT INS KATTABOMMAN AND INS PARUNDU UNDER GE TIRUNELVELI
TRN :
510564
|
Contract Value :
15.88 Lacs
|
Agency Name :
Military Engineer Services
7565
NETWOERKING FOR CIVIL COMPUTER LAB
TRN :
510170
|
Contract Value :
1.45 Lacs
|
Agency Name :
Department Of Technical Eduction
7566
Supply of 20 Nos.600 x 16 size Tyre,Tube and Flaps
TRN :
512046
|
Contract Value :
65.9 Thousand
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
7567
CVRDE-Supply of Alternator for BD50 Dozer.
TRN :
510324
|
Contract Value :
1.95 Lacs
|
Agency Name :
Defence Research And Development Organisation
7568
REPAIR TO STEEL AND WOODEN FURNITURE AT ICGS MANDAPAM AND ICGS TUTICORIN UNDER GE TIRUNELVELI
TRN :
510565
|
Contract Value :
5.57 Lacs
|
Agency Name :
Military Engineer Services
7569
procurement of NBCD Items for ICGS AYush
TRN :
510350
|
Contract Value :
5.12 Lacs
|
Agency Name :
Indian Coast Guard
7570
PROVISION OF PARKING SHED FOR DSC IN LIVING ACCN, ADDN/ALTN TO BUILDING NO. 169, P-161 AND TOILET TO CHERA AND APP MEMBRANE ROOF TREATMENT IN LIEU OF BRICK TILE IN BUILDING NO. 161 AT INS KATTABOMMAN UNDER GE TIRUNELVELI
TRN :
510566
|
Contract Value :
29.14 Lacs
|
Agency Name :
Military Engineer Services
