5541
PURCHASE OF TONERS CATRIDGE
TRN :
582218
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5542
PRINTERS
TRN :
582219
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5543
Supply of Consumables for Electrical Lab of EEE Department
TRN :
582220
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
5544
purchase of advanced communication laboratory equipments
TRN :
582221
|
Contract Value :
1.08 Lacs
|
Agency Name :
Department Of Technical Eduction
5545
Theni District- PACKAGE NO 1 Theni block under NABARD XXIV
TRN :
582222
|
Contract Value :
70.82 Lacs
|
Agency Name :
District Rural Development Agency
5546
Dindigul EDC- Supply and installation of 88 Nos of 60 AH (11 set)and 10 Nos 100 AH ( 1 set) Tubular battery and buyback of old batteries
TRN :
582223
|
Contract Value :
8.06 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5547
Supply of ELVIS Trainer Kit
TRN :
582224
|
Contract Value :
2.46 Lacs
|
Agency Name :
Department Of Technical Eduction
5548
REPAIR/REPLACEMENT/MAINT OF OLD WIRING INCLUDING CONNECTED WORKS FOR OTM IN DOMESTIC AND TECH AREA AT AF STATION KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
581714
|
Contract Value :
6.19 Lacs
|
Agency Name :
Military Engineer Services
5549
Construction of Turning Pad at 27 end of Runway at Madurai Airport. SH Electrical Works
TRN :
643573
|
Contract Value :
20.98 Lacs
|
Agency Name :
Airports Authority Of India
5550
PROVN OF RCC RETAINING WALL OPP RANAPRATAP BLOCK AND INFRONT OF INDIRA BLOCK AND CERTAIN REVENUE WORKS AT DSSC WELLINGTON
TRN :
644430
|
Contract Value :
30.19 Lacs
|
Agency Name :
Military Engineer Services
