4061
Supply, Installation, Erection, Testing and Commissioning of LT Cable (Electrical Supply) and Plumbing Pipes (Water Supply) required for installation of E- Toilets in Street Level of Kilpauk Medical College Metro Station
TRN :
605826
|
Contract Value :
4.20 Lacs
|
Agency Name :
Chennai Metro Rail Limited
4062
Supply of Commercial Vehicles
TRN :
605806
|
Contract Value :
4.14 Lacs
|
Agency Name :
Revenue Department
4063
procurement of Potentiometric Auto-Titrator
TRN :
605868
|
Contract Value :
6.30 Lacs
|
Agency Name :
Civil Aviation Department
4064
REPAIRS /MAINT OF WATER PUMPS SET AND MOTORS, SLUICE VALVE AND VALVE PIT CHAMBER INS AGRANI COIMBATORE
TRN :
630443
|
Contract Value :
4.72 Lacs
|
Agency Name :
Military Engineer Services
4065
COMPREHENSIVE MAINTENANCE OF DG SET AND FIRE FIGHTING SYSTEM AT INS AGRANI COIMBATORE
TRN :
630446
|
Contract Value :
4.79 Lacs
|
Agency Name :
Military Engineer Services
4066
Stationary Items
TRN :
604748
|
Contract Value :
33.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4067
PURCHASE OF PLC for EEE Department
TRN :
604750
|
Contract Value :
1.14 Lacs
|
Agency Name :
Department Of Technical Eduction
4068
Microprocessor and 8051 Microcontroller Trainer Kits
TRN :
604751
|
Contract Value :
74.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4069
tender for BASED DEVELOPMENT SYSTEM
TRN :
604753
|
Contract Value :
43.6 Thousand
|
Agency Name :
Department Of Technical Eduction
4070
Inverter and Battery
TRN :
604755
|
Contract Value :
1.83 Lacs
|
Agency Name :
Department Of Technical Eduction
