2261
SUPPLY OF FPGD TYPE HYDRO CARBON DETECTORS
TRN :
744469
|
Contract Value :
4.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2262
SUPPLY OF INSULATING MONOBLOCK JOINT
TRN :
744471
|
Contract Value :
2.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2263
REPAIRS TO ROOFING, FALSE CEILING, JOINERY, FLOORING, PLASTERING, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA NO. 1 AND OTHER CONNECTED MAINTENANCE WORKS AT PC WING, HARDING LINE, JL WING, RA LINE, QUEENS GARDEN, HE PH-II, APPT RESIDENCE
TRN :
669406
|
Contract Value :
37.84 Lacs
|
Agency Name :
Military Engineer Services
2264
Supply of Various size MS Bolt and Nuts 2.5 inch and 3.5
TRN :
664996
|
Contract Value :
7.20 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2265
AMC OF WATERPURIFIER
TRN :
664997
|
Contract Value :
11.2 Thousand
|
Agency Name :
Department Of Technical Eduction
2266
AMC OF TOSHIBA PRINTER
TRN :
664998
|
Contract Value :
17.7 Thousand
|
Agency Name :
Department Of Technical Eduction
2267
AMC OF TOSHIBA PRINTER
TRN :
664999
|
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
2268
SUPPLY OF LAB CONSUMABLES (GLASSWARE)
TRN :
665000
|
Contract Value :
41.2 Thousand
|
Agency Name :
Department Of Technical Eduction
2269
SUPPLY OF LAB CONSUMABLES (GLASSWARE)
TRN :
665001
|
Contract Value :
40.9 Thousand
|
Agency Name :
Department Of Technical Eduction
2270
SUPPLY OF LAB CONSUMABLES (GLASSWARE)
TRN :
665002
|
Contract Value :
28.9 Thousand
|
Agency Name :
Department Of Technical Eduction
