1601
cleaning and painting of Internal and External surfaces and NDT of 2 nos Fire water tank of capacity 3700kl each.
TRN :
748014
|
Contract Value :
12.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1602
PURCHASE OF MULTIFUNCTION PRINTER FOR CIVIL DEPARTMENT.
TRN :
744106
|
Contract Value :
1.12 Lacs
|
Agency Name :
Department Of Technical Eduction
1603
Provision of Backfeeding Power Supply Arrangement to KV School Water Pump and C-II Quarters Peripheral Lighting in CSIR Staff Quarters at CSIR-CLRI
TRN :
747980
|
Contract Value :
1.71 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1604
PROCUREMENT OF ONE JET SKI FOR DSSC, WELLINGTON
TRN :
748521
|
Contract Value :
14.07 Lacs
|
Agency Name :
Integrated Defence Staff
1605
Supply of Automatic Traffic Counter Pneumatic tube
TRN :
744107
|
Contract Value :
3.39 Lacs
|
Agency Name :
Department Of Technical Eduction
1606
Procurement of Turbo Charger Core Assembly
TRN :
748523
|
Contract Value :
9.01 Lacs
|
Agency Name :
Defence Research And Development Organisation
1607
PURCHASE OF RAW FEED INGREDIENTS
TRN :
744065
|
Contract Value :
28.60 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
1608
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
744066
|
Contract Value :
3.94 Lacs
|
Agency Name :
Department Of Technical Eduction
1609
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
744067
|
Contract Value :
3.93 Lacs
|
Agency Name :
Department Of Technical Eduction
1610
Purchase of Tubular batteries under buy back scheme
TRN :
744069
|
Contract Value :
3.97 Lacs
|
Agency Name :
Department Of Technical Eduction
