1511
Supply of Dark Fiber Local Loop Connectivity
TRN :
723766
|
Contract Value :
4.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1512
SUPPLY OF AUDIOLOGY EQUIPMENT
TRN :
723771
|
Contract Value :
1.40 Crore
|
Agency Name :
National Institute For Empowerment Of Persons With Multiple Disbiliteis
1513
SALE OF CONDEMNED VEHICLE
TRN :
723790
|
Contract Value :
52.0 Thousand
|
Agency Name :
Central Board Of Excise And Customs
1514
supply of MULTIMODE MICROPLATE READER
TRN :
723810
|
Contract Value :
12.5 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1515
supply , installation testing and commissioning OF HPC
TRN :
723811
|
Contract Value :
15.31 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1516
PROVISION OF ARBORICULTURE FOR TECH ACCN AT MDC UNDER GE STM
TRN :
723720
|
Contract Value :
3.75 Lacs
|
Agency Name :
Military Engineer Services
1517
Provision of defecient office furniture for CWE (Navy) Chennai and AGE (I)
TRN :
724928
|
Contract Value :
8.62 Lacs
|
Agency Name :
Military Engineer Services
1518
SUPPLY OF EXAM CELL STEEL PLAIN TABLE
TRN :
721760
|
Contract Value :
1.99 Lacs
|
Agency Name :
Government Polytechnic College
1519
Supply, Delivery and Installation and Commissioning of 13 Persons Capacity passenger lift for the work of Construction of 1036 Nos. of PC/HC quarters at Cochin House in Chennai City under Phase-XX/4800 quarters scheme for the year 2013-14
TRN :
721761
|
Contract Value :
4.25 Crore
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
1520
supply of Wireless Kits
TRN :
721801
|
Contract Value :
58.8 Thousand
|
Agency Name :
Government Engineering Collage
