5851
purchase of Deep Freezer (-20 Deg. C)
TRN :
575379
|
Contract Value :
1.29 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
5852
Supply of LT GUY Shackle Insulator
TRN :
579549
|
Contract Value :
3.70 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5853
OUTSOURCING OF SERVICES FOR OPERATION OF ELECTRIC SUPPLY AND WATER SUPPLY INSTALLATIONS AT PTC KALPAKKAM UNDER AGE I NAVY CHENNAI
TRN :
575911
|
Contract Value :
17.02 Lacs
|
Agency Name :
Military Engineer Services
5854
Supply of Aluminium Knob
TRN :
579550
|
Contract Value :
2.63 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5855
SUPPLY OF WHITE BOARDS
TRN :
579551
|
Contract Value :
50.1 Thousand
|
Agency Name :
Department Of Technical Eduction
5856
PURCHASE OF MTT LAB ITEMS
TRN :
579552
|
Contract Value :
78.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5857
PURCHASE OF SOM LAB CONSUMABLE ITEMS
TRN :
579553
|
Contract Value :
30.0 Thousand
|
Agency Name :
Department Of Technical Eduction
5858
PURCHASE OF VLSI TRAINER KIT
TRN :
579554
|
Contract Value :
82.4 Thousand
|
Agency Name :
Department Of Technical Eduction
5859
Supply of Melamine (Non Magnetic) Whiteboard, Heavy-Duty Aluminium Frame 3X4 feet (Good Quality) with Whiteboard Marker & Duster
TRN :
579555
|
Contract Value :
14.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5860
SPECIAL REPAIRS TO ROOF FALSE CEILING FLOOR TILING SANITARY FITTINGS PLUMBING JOINERY PCC AND WALL FINISHES AND INTERNAL REWIRING TO BLDG NO T21 AT OTA BLDG NO 202 AT EQTN SECTION AT OTA CHENNAI AND CERTAIN OTHER SANCTIONED WORKS UNDER GE STM
TRN :
564230
|
Contract Value :
39.83 Lacs
|
Agency Name :
Military Engineer Services
