1101
Upgradation / Strengthening of roads - 2 nos. in Package no. CGF-80 percent-01/2019-20 at Kariapatti Block of Virudhunagar District under Capital Grant Fund-80 percent allocation to District Planning Committee for the year 2019-20.
TRN :
741864
|
Contract Value :
86.02 Lacs
|
Agency Name :
District Rural Development Agency
1102
Procurement of master relay and other relays
TRN :
741865
|
Contract Value :
9.95 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1103
Purchase of ECE lAB ITEMS
TRN :
740801
|
Contract Value :
59.2 Thousand
|
Agency Name :
Department Of Technical Eduction
1104
Providing Road Furniture in Government Highways roads in Coimbatore (H) C&M Division Jurisdiction
TRN :
748488
|
Contract Value :
4.28 Crore
|
Agency Name :
Highway Department
1105
Providing Road Furniture in Government Highways roads in Coimbatore (H) C&M Division Jurisdiction
TRN :
748489
|
Contract Value :
4.90 Crore
|
Agency Name :
Highway Department
1106
PURCHASE OF HEAT OF HYDRATION APPARATUS
TRN :
740802
|
Contract Value :
3.83 Lacs
|
Agency Name :
Government Engineering Collage
1107
PURCHASE OF FLEXURAL TESTING MACHINE
TRN :
740803
|
Contract Value :
3.19 Lacs
|
Agency Name :
Government College Of Engineering And Technology
1108
PURCHASE OF BALL MILL EQUIPMENT
TRN :
740804
|
Contract Value :
3.29 Lacs
|
Agency Name :
Government College Of Engineering And Technology
1109
PURCHASE OF ACCELERATED CURING TANK
TRN :
740805
|
Contract Value :
3.94 Lacs
|
Agency Name :
Government Engineering Collage
1110
PURCHASE OF SIEVE SETS
TRN :
740806
|
Contract Value :
1.93 Lacs
|
Agency Name :
Government Engineering Collage
