4971
supply of UNIVERSAL INPUT 16 CHANNEL DATA ACQUISITION SYSTEMS
TRN :
591882
|
Contract Value :
2.33 Lacs
|
Agency Name :
Department Of Technical Eduction
4972
supply of INCH PORTABLE POWER CUTTER
TRN :
591888
|
Contract Value :
15.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4973
Supply of Furniture for All Departments, Examination Cell and Placement Cell
TRN :
591894
|
Contract Value :
7.23 Lacs
|
Agency Name :
Department Of Technical Eduction
4974
Supply of HP Colour Toners
TRN :
591904
|
Contract Value :
4.34 Lacs
|
Agency Name :
Department Of Technical Eduction
4975
supply of GAS WELDING APPARATUS
TRN :
591908
|
Contract Value :
66.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4976
Supply of 11KV Transformer structure materials
TRN :
591911
|
Contract Value :
82.76 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4977
Procurement of Transformer Centre set (TC set) for single pole HVDS DT Structure
TRN :
591913
|
Contract Value :
89.38 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4978
Construction of community hall for Moolakkayam 1st EDC
TRN :
591687
|
Contract Value :
8.05 Lacs
|
Agency Name :
Forest Department
4979
SPECIAL REPAIRS TO FLOORING OF 2 X TRG SHEDS T60 T61 AT FEL CE DEPT AND PROVN OF DEVELOPMENT OF PARKING AREA NEAR HQ MCEME UNDER GE MCEME SECUNDERABAD
TRN :
596898
|
Contract Value :
7.44 Lacs
|
Agency Name :
Military Engineer Services
4980
A3-643-19 cost of desilting Kanal at Section Office, Kumarakom in Azhutha Range during 2018-19.
TRN :
598719
|
Contract Value :
93.0 Thousand
|
Agency Name :
Forest Department
