1921
FURNITURE
TRN :
705246
|
Contract Value :
1.00 Lacs
|
Agency Name :
College Of Engineering
1922
LABORATORY EQUIPMENTS
TRN :
705249
|
Contract Value :
54.4 Thousand
|
Agency Name :
College Of Engineering
1923
LAB CONSUMABLES
TRN :
705250
|
Contract Value :
31.8 Thousand
|
Agency Name :
College Of Engineering
1924
Supply of of Sealed Batteries for 2kVA UPS system (with buy back)
TRN :
705252
|
Contract Value :
39.8 Thousand
|
Agency Name :
College Of Engineering
1925
Supply of CobbValue Tester, Edge Crush Tester, Digital Physical Balance, Bench Micrometer
TRN :
705257
|
Contract Value :
2.38 Lacs
|
Agency Name :
Government Polytechnic College
1926
Weaving Laboratory
TRN :
705260
|
Contract Value :
3.05 Lacs
|
Agency Name :
Government Polytechnic College
1927
SUPPLY INSTALLATION AND COMMISSIONING OF PAPER CUTTING MACHINE TO IPT THARAMANI CHENNAI
TRN :
705261
|
Contract Value :
39.90 Lacs
|
Agency Name :
Government Polytechnic College
1928
MULTIMEDIA PROJECTOR WITH ACCESSORIES
TRN :
705266
|
Contract Value :
1.34 Lacs
|
Agency Name :
Government Engineering Collage
1929
Airconditioner
TRN :
705269
|
Contract Value :
3.92 Lacs
|
Agency Name :
Government Engineering Collage
1930
REPAIRS TO ROOF FLOORING PLINTH PROTECTION JOINERY PLASTERING CHAJJA PLUMBING WORK AND REPAIR TO SOIL WASTE PIPES AT MD AND OTM ACCN IN ZONE A AREA
TRN :
706836
|
Contract Value :
31.18 Lacs
|
Agency Name :
Military Engineer Services
