1681
SUPPLY OF LIBRARY SOFTWARE AND EQUIPMENTS
TRN :
741796
|
Krishnagiri - Tamil Nadu
Contract Value :
93.8 Thousand
|
Agency Name :
Government Polytechnic College
1682
SUPPLY OF SLOTTING MACHINE
TRN :
741797
|
Krishnagiri - Tamil Nadu
Contract Value :
1.65 Lacs
|
Agency Name :
Government Polytechnic College
1683
Purchase of Tubular batteries under buy back scheme
TRN :
741798
|
Krishnagiri - Tamil Nadu
Contract Value :
3.88 Lacs
|
Agency Name :
Government College Of Engineering And Technology
1684
Purchase of Tubular batteries under buy back scheme
TRN :
741799
|
Krishnagiri - Tamil Nadu
Contract Value :
3.98 Lacs
|
Agency Name :
Government College Of Engineering And Technology
1685
SUPPLY OF CENTRE LATHE
TRN :
741800
|
Salem - Tamil Nadu
Contract Value :
9.77 Lacs
|
Agency Name :
Government Polytechnic College
1686
MAINTENANCE OF HF GATE ANTENNA SYSTEM
TRN :
741801
|
Krishnagiri - Tamil Nadu
Contract Value :
99.1 Thousand
|
Agency Name :
Government College Of Engineering And Technology
1687
SUPPLY OF STAFF TABLE
TRN :
741802
|
Salem - Tamil Nadu
Contract Value :
1.74 Lacs
|
Agency Name :
Government Polytechnic College
1688
STARTERS AND METERS
TRN :
741803
|
Srirangam - Tamil Nadu
Contract Value :
2.14 Lacs
|
Agency Name :
Department Of Technical Eduction
1689
CONSUMABLES AND COMPONENTS FOR ELECTRONICS LAB
TRN :
741804
|
Srirangam - Tamil Nadu
Contract Value :
1.38 Lacs
|
Agency Name :
Department Of Technical Eduction
1690
Supply of Consumables for Mechanical Department Lathe Section
TRN :
741805
|
Madurai - Tamil Nadu
Contract Value :
32.2 Thousand
|
Agency Name :
Department Of Technical Eduction
