4101
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4102
PURCHASE OF DIGITAL CONDUCTIVITY METER for CHEMISTRY DEPARTMENT
TRN :
605086
|
Contract Value :
27.1 Thousand
|
Agency Name :
Department Of Technical Eduction
4103
PURCHASE OF CHEMICALS FOR CHEMISTRY DEPARTMENT
TRN :
605087
|
Contract Value :
12.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4104
Conversion of OH lines into UG cabling system in 11KV Velankanni Town feeder in Velankanni Town.
TRN :
605089
|
Contract Value :
58.85 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4105
PROVN OF COVERED PARKING SHED FOR TWO WHEELERS NEAR FOUNTAIN QTRS JCOS ACCN PROVN OF SEPTIC TANK AND SOAK PIT FOR 105 USERS NEAR BLDG NO MSQ 101 AND 5 40 AND ADDN ALTN TO JACARANDA LINE AT DSSC WELLINGTON
TRN :
644399
|
Contract Value :
35.96 Lacs
|
Agency Name :
Military Engineer Services
4106
PROVN OF HARD STANDING RETAINING WALL STONE REVETMENT NEAR BLDG NOS LVI AND VIII AT DSSC WELLINGTON
TRN :
644400
|
Contract Value :
26.01 Lacs
|
Agency Name :
Military Engineer Services
4107
PROVISION OF TOILET BLOCK 05 NOS FOR SECURITY POST HIGH PRESSURE PROOF RANGE AT ORDNANCE FACTORY TRICHY UNDER GE I P FY AVADI
TRN :
606866
|
Contract Value :
21.17 Lacs
|
Agency Name :
Military Engineer Services
4108
PROVISION OF TOILET BLOCK 05 NOS FOR SECURITY POST HIGH PRESSURE PROOF RANGE AT ORDNANCE FACTORY TRICHY UNDER GE I P FY AVADI
TRN :
606867
|
Contract Value :
21.17 Lacs
|
Agency Name :
Military Engineer Services
4109
REPAIR TO INTERNAL WATER SUPPLY AT INS AGRANI, COIMBATORE
TRN :
623026
|
Contract Value :
4.57 Lacs
|
Agency Name :
Military Engineer Services
4110
purchase of POLYTECHNIC LEVEL LIBRARY BOOKS(ENGLISH AND TAMIL VERSION).
TRN :
604226
|
Contract Value :
82.8 Thousand
|
Agency Name :
Department Of Technical Eduction
