2261
supply of Garment Patten Making Software
TRN :
719208
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2262
supply of 110V Relay
TRN :
720210
|
Contract Value :
1.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2263
supply of Garment Patten Making Software
TRN :
719209
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2264
supply of PIG SPARES
TRN :
718468
|
Contract Value :
1.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2265
supply of Garment Patten Making Software
TRN :
719210
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2266
supply of Garment Patten Making Software
TRN :
720212
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
2267
supply of HIGH DENSITY FOAM PIGS
TRN :
718469
|
Contract Value :
26.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2268
PROVISION OF TILING WORK AT ORs MARRIED ACCOMMODATION AT FD REGT MADUKKARAI UNDER GE WELLINGTON
TRN :
772986
|
Contract Value :
11.63 Lacs
|
Agency Name :
Military Engineer Services
2269
SPECIAL REPAIRS TO ROAD LEADING TO SOUTH POWER HOUSE OF OD AVADI UNDER GE
TRN :
718562
|
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
2270
REPAIRS REPLACEMENT OF SOLAR LED CFL STREET LIGHTS WORN OUT STREET LIGHTS FITTINGS AND REPAIRS REPLACEMENT OF SPARES FOR REFRIGERATOR DRINKING WATER COOLER OF ANY CAPACITY AIR CONDITIONER OF ANY TYPE AT COIMBATORE AND MADUKKARAI UNDER GE WELLINGTON
TRN :
772990
|
Contract Value :
9.74 Lacs
|
Agency Name :
Military Engineer Services
