1271
Supply of 22 KV POLYMER COMPOSITE pin insulator
TRN :
735881
|
Contract Value :
9.41 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1272
Supply of 22 KV AB Switch with Polymeric PT insulators Dindigul EDC.
TRN :
735883
|
Contract Value :
9.66 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1273
Supply of FUNCTION GENERATOR 3MHZ
TRN :
735887
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
1274
Purchase of Electrical Items
TRN :
735889
|
Contract Value :
1.77 Lacs
|
Agency Name :
Department Of Technical Eduction
1275
Purchase of Ethernet based USRP 2920 SDR Bundle
TRN :
735891
|
Contract Value :
8.97 Lacs
|
Agency Name :
Department Of Technical Eduction
1276
Special repairs to Govt. Roads in respect of Alangudy (H) C&M Sub division
Road A, Special Repairs to Pullanviduthi Road at km 2/0 - 5/125.
Road B, Special Repairs to Keeramangalam - Kulamangalam North road at km 3/2-4/6
Road C, Special Repairs to Neduvasal - Pullanviduthi Road at km 3/0-3/775.
TRN :
744734
|
Contract Value :
82.68 Lacs
|
Agency Name :
Highway Department
1277
SPECIAL REPAIRS TO EHU BAY (BUILDING NO P/284) AT BSF AND CERTAIN OTHER MINOR WORKS AT INS RAJALI ARAKKONAM
TRN :
735989
|
Contract Value :
16.16 Lacs
|
Agency Name :
Military Engineer Services
1278
SUPPLY OF FRANCIS TURBINE TEST RIG
TRN :
734384
|
Contract Value :
1.48 Lacs
|
Agency Name :
Government Polytechnic College
1279
SUPPLY OF S TYPE CHAIR AND WIRING BOARD
TRN :
734385
|
Contract Value :
1.49 Lacs
|
Agency Name :
Government Polytechnic College
1280
PRINTING OF COLLEGE ANNUAL MAGAZINE - 2019-2020
TRN :
734386
|
Contract Value :
63.0 Thousand
|
Agency Name :
Department Of Technical Eduction
