1861
Supply of Screen Printing Machine
TRN :
705509
|
Contract Value :
3.78 Lacs
|
Agency Name :
Government Polytechnic College
1862
Purchase of Consumables
TRN :
705510
|
Contract Value :
1.99 Lacs
|
Agency Name :
College Of Engineering
1863
OUTSOURCING SERVICES FOR OPERATION OF SWIMMING POOL INSTALLATIONS AND SUPPLY OF CHEMICALS
TRN :
703891
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
1864
SPECIAL REPAIRS TO INTERNAL ROADS UNDER AGE BR II AREA AT DSSC
TRN :
703893
|
Contract Value :
37.43 Lacs
|
Agency Name :
Military Engineer Services
1865
SPECIAL REPAIRS TO INTERNAL ROADS IN CIRCLE QTRS AT DSSC
TRN :
703897
|
Contract Value :
30.17 Lacs
|
Agency Name :
Military Engineer Services
1866
Expenditure on Tea and Lunch During Visit of TSOC (Army, Navy and Air Force), DSSC, and Managers (RIL), Foreign Offrs (Nepal Army), SPI cadets with staff members and NDA Cadets at School of Atrillery , Devlali
TRN :
704059
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
1867
Supply of Physics Laboratory Equipments
TRN :
678717
|
Contract Value :
1.85 Lacs
|
Agency Name :
Department Of Technical Eduction
1868
REPLACEMENT OF GEAR BOXES IN RAW MILL at ACW
TRN :
678718
|
Contract Value :
9.91 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
1869
Overburden Clay Removal Ramp Formation
TRN :
678719
|
Contract Value :
34.20 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
1870
AGENCY EC MINES
TRN :
678720
|
Contract Value :
26.43 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
