1581
supply of Packed Bed distillation Column
TRN :
717415
|
Contract Value :
90.0 Thousand
|
Agency Name :
Institute Of Technology
1582
Supply of ETAP Software
TRN :
717417
|
Contract Value :
5.61 Lacs
|
Agency Name :
Government Engineering Collage
1583
Supply of Various sizes of Conveyor Belt
TRN :
722642
|
Contract Value :
25.66 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1584
tnder for Insurance Cover for 50MW Solar Power Project at Theni/ Dindigul District, Tamilnadu (For one year from 07.02.2020 to 06.02.2021)
TRN :
718923
|
Contract Value :
46.68 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1585
Printing and supply of Combined Marksheet for Autonomous Exam Cell
TRN :
717397
|
Contract Value :
51.5 Thousand
|
Agency Name :
Government Polytechnic College
1586
supply of Accessories required to run Power loom with jacquard
TRN :
720103
|
Contract Value :
1.30 Lacs
|
Agency Name :
Government Polytechnic College
1587
supply of LT PIN Insulator
TRN :
720209
|
Contract Value :
4.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1588
supply of 110V Relay
TRN :
720210
|
Contract Value :
1.15 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1589
supply of Garment Patten Making Software
TRN :
720212
|
Contract Value :
1.98 Lacs
|
Agency Name :
Government Polytechnic College
1590
Special Repairs to Government Roads in Harur (H) C&M Sub Division (Package94)
The Following works are involved in this package
1. Special Repairs to Km 3/2-4/0, 6/0-7/0 of Morappur - Eachampadi road
2. Special Repairs to Km 5/300-5/600 of Kambainallur - Semmanahalli road
3. Special Repairs to Km 3/2-5/8 of Setrappatty - Kotrappatty road"
TRN :
723942
|
Contract Value :
85.23 Lacs
|
Agency Name :
Highway Department
