1031
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
1032
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
1033
SUPPLY OF CENTRE LATHE
TRN :
741800
|
Salem - Tamil Nadu
Contract Value :
9.77 Lacs
|
Agency Name :
Government Polytechnic College
1034
MAINTENANCE OF HF GATE ANTENNA SYSTEM
TRN :
741801
|
Krishnagiri - Tamil Nadu
Contract Value :
99.1 Thousand
|
Agency Name :
Government College Of Engineering And Technology
1035
SUPPLY OF STAFF TABLE
TRN :
741802
|
Salem - Tamil Nadu
Contract Value :
1.74 Lacs
|
Agency Name :
Government Polytechnic College
1036
STARTERS AND METERS
TRN :
741803
|
Srirangam - Tamil Nadu
Contract Value :
2.14 Lacs
|
Agency Name :
Department Of Technical Eduction
1037
CONSUMABLES AND COMPONENTS FOR ELECTRONICS LAB
TRN :
741804
|
Srirangam - Tamil Nadu
Contract Value :
1.38 Lacs
|
Agency Name :
Department Of Technical Eduction
1038
Supply of Consumables for Mechanical Department Lathe Section
TRN :
741805
|
Madurai - Tamil Nadu
Contract Value :
32.2 Thousand
|
Agency Name :
Department Of Technical Eduction
1039
Supply of Radial Drilling machine for Mechanical Department - Lathe Section
TRN :
741806
|
Madurai - Tamil Nadu
Contract Value :
1.92 Lacs
|
Agency Name :
Government Polytechnic College
1040
Providing infrastructure facilities for physical education course at Agricultural College and Research Institute Killikulam Tuticorin District
TRN :
741807
|
Tuticorin - Tamil Nadu
Contract Value :
2.97 Crore
|
Agency Name :
Tamil Nadu Agricultural University.
