1251
SUPPLY OF ADMINISTRATION FURNITURES
TRN :
751007
|
Salem - Tamil Nadu
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
1252
Permanent Flood Restoration Work
TRN :
854799
|
Chennai - Tamil Nadu
Contract Value :
88.02 Lacs
|
Agency Name :
Highway Department
1253
Supply of library books(Polytechnic level)
TRN :
751008
|
Erode - Tamil Nadu
Contract Value :
83.4 Thousand
|
Agency Name :
Department Of Technical Eduction
1254
REPAIR AND MAINTENANCE OF CHLORONOME PLANTS, REVERS OSMOSIS PLANTS AND SUPPLY OF CHLORINE GAS, WATER TREATMENT CHEMICALS UNDER GE (AF) TAMBARAM
TRN :
783451
|
Tambaram - Tamil Nadu
Contract Value :
15.64 Lacs
|
Agency Name :
Military Engineer Services
1255
Supply of Equipment for Engineering Chemistry Lab
TRN :
751009
|
Theni - Tamil Nadu
Contract Value :
1.20 Lacs
|
Agency Name :
Government Engineering Collage
1256
PURCHASE OF LASER PRINTER
TRN :
751010
|
Chennai - Tamil Nadu
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
1257
Supply of 3 Phase to 3 Phase Cyclo Converter Based AC Induction Motor Drive and Stepper Motor Drive
TRN :
751011
|
Theni - Tamil Nadu
Contract Value :
3.00 Lacs
|
Agency Name :
Government Engineering Collage
1258
SUPPLY OF ALL GEARED LATHE 4 1/2
TRN :
751012
|
Salem - Tamil Nadu
Contract Value :
8.73 Lacs
|
Agency Name :
Government Polytechnic College
1259
SUPPLY OF MATERIAL TESTING LAB I
TRN :
751013
|
Salem - Tamil Nadu
Contract Value :
5.79 Lacs
|
Agency Name :
Government Polytechnic College
1260
SUPPLY OF SURVEYING PRACTICE LAB I EQUIPMENTS
TRN :
751014
|
Salem - Tamil Nadu
Contract Value :
2.52 Lacs
|
Agency Name :
Government Polytechnic College
