1281
Supply of Core Cutter
TRN :
734388
|
Contract Value :
23.6 Thousand
|
Agency Name :
Department Of Technical Eduction
1282
Supply of High Speed Mechanical Stirrer
TRN :
734389
|
Contract Value :
22.4 Thousand
|
Agency Name :
Department Of Technical Eduction
1283
Supply of Pycnometer and Density Bottle
TRN :
734390
|
Contract Value :
7.4 Thousand
|
Agency Name :
Department Of Technical Eduction
1284
Supply of Electronic Weighing Balance
TRN :
734391
|
Contract Value :
16.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1285
Supply of Proctor Compaction and CBR test Mould
TRN :
734392
|
Contract Value :
51.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1286
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
1287
REPAIR/ MAINTENANCE TO BROKEN STAIR CASE, JOINERY WORKS, PLASTERING, LEAKAGE/ SEEPAGE TREATMENT, CERTAIN PARKING SHED, FLOORING AND OTHER ALLIED B/R WORKS AT AFS SULUR
TRN :
748886
|
Contract Value :
49.94 Lacs
|
Agency Name :
Military Engineer Services
1288
PROVISION OF CERTAIN SANCTINED (REVENUE MINOR) WORKS AT AFAC COIMBATORE (PHASE V)
TRN :
734179
|
Contract Value :
8.23 Lacs
|
Agency Name :
Military Engineer Services
1289
REPAIR MAINT OF SWT DUG SHALLOW WELL WATER SUPPLY NETWORK AND OTHER CONNECTED WORKS
TRN :
734188
|
Contract Value :
48.18 Lacs
|
Agency Name :
Military Engineer Services
1290
REPAIR REPLACEMENT OF CERTAIN JOINERY WORKS AND CLEANING TO SEWAGE LINE MANHOLE SEPTIC TANK FILTER BED AND OTHER CONNECTED WORKS
TRN :
734192
|
Contract Value :
47.19 Lacs
|
Agency Name :
Military Engineer Services
