3301
FABRICATION AND INSTALLATION OF HDPE PIPES AND FITTINGS AND FRP LINING DURING 2019-2020
TRN :
662503
|
Contract Value :
11.00 Lacs
|
Agency Name :
Madras Fertilizers Limited
3302
STATUTORY TESTING and PAINTING (STP) OF 5/10 YEAR DUE LPG CYLINDERS SALEM BP
TRN :
661364
|
Contract Value :
46.09 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3303
Supply of Split Air Conditioners 1.5 Ton with 4KVA Wall Mountable Voltage stabilizer and its accessories for Computer, Plastic and Civil Department
TRN :
662434
|
Contract Value :
1.78 Lacs
|
Agency Name :
Department Of Technical Eduction
3304
SUPPLY OF STAY SET COMPLETE 2200 SETS
TRN :
662431
|
Contract Value :
9.79 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
3305
Purchase of Orificemeter for Chemical Engineering Lab of Polymer Department
TRN :
662436
|
Contract Value :
41.8 Thousand
|
Agency Name :
Department Of Technical Eduction
3306
Purchase of DUAL DESK WITH BOOK SHELF 3 SEATER
TRN :
662437
|
Contract Value :
3.06 Lacs
|
Agency Name :
Department Of Technical Eduction
3307
purchase of Equipment Cabinet, Filing Cabinet, Tools Rack
TRN :
662438
|
Contract Value :
1.62 Lacs
|
Agency Name :
Department Of Technical Eduction
3308
Purchase of Equipments Instrument Storage Cabin
TRN :
662439
|
Contract Value :
2.51 Lacs
|
Agency Name :
Department Of Technical Eduction
3309
Purchase of Electronic Podium
TRN :
662440
|
Contract Value :
33.6 Thousand
|
Agency Name :
Department Of Technical Eduction
3310
supply of LAB CONSUMABLES
TRN :
662441
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Technical Eduction
