2121
BUTTERFLY VALVE SIZE 20 INCH X 150#.
TRN :
701601
|
Chennai - Tamil Nadu
Contract Value :
1.90 Lacs
|
Agency Name :
Madras Fertilizers Limited
2122
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
701602
|
Chennai - Tamil Nadu
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2123
PROCURMENT OF PLUMBING MATERIALS AS PER LIST GIVEN BELOW.
TRN :
701648
|
Karaikudi - Tamil Nadu
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2124
SUPPLY OF Battery Electrode Slitting Machine
TRN :
701650
|
Karaikudi - Tamil Nadu
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2125
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
701651
|
Karaikudi - Tamil Nadu
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2126
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Madurai - Tamil Nadu
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2127
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
701788
|
Wellington - Tamil Nadu
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2128
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
701814
|
Chennai - Tamil Nadu
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2129
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
672912
|
Salem - Tamil Nadu
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2130
Purchase of RO water purifier
TRN :
672919
|
Chennai - Tamil Nadu
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
