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
Supply of 200 MT CSE for CPS
TRN :
706595
|
Contract Value :
44.60 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
1864
OUTSOURCING SERVICES FOR OPERATION OF SWIMMING POOL INSTALLATIONS AND SUPPLY OF CHEMICALS
TRN :
703891
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
1865
SPECIAL REPAIRS TO INTERNAL ROADS UNDER AGE BR II AREA AT DSSC
TRN :
703893
|
Contract Value :
37.43 Lacs
|
Agency Name :
Military Engineer Services
1866
SPECIAL REPAIRS TO INTERNAL ROADS IN CIRCLE QTRS AT DSSC
TRN :
703897
|
Contract Value :
30.17 Lacs
|
Agency Name :
Military Engineer Services
1867
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
1868
Supply of Physics Laboratory Equipments
TRN :
678717
|
Contract Value :
1.85 Lacs
|
Agency Name :
Department Of Technical Eduction
1869
REPLACEMENT OF GEAR BOXES IN RAW MILL at ACW
TRN :
678718
|
Contract Value :
9.91 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
1870
Overburden Clay Removal Ramp Formation
TRN :
678719
|
Contract Value :
34.20 Lacs
|
Agency Name :
Tamil Nadu Cements Corporation Limited
