4331
PROVN OF BLACKTOP ROAD FROM PERIMETER WALL NEAR BLDG NO. E A/2 TO VEHICLE REPAIR SECTION BLDG NO. E 03 (STN WORKSHOP LOC) OF UNIT 729 UNDER GE SOUTH SECUNDERABAD
TRN :
596918
|
Contract Value :
13.78 Lacs
|
Agency Name :
Military Engineer Services
4332
ELECTROCHEMICAL ANALYZER / WORKSTATION WITH COMPUTER
TRN :
598241
|
Contract Value :
3.69 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4333
Supply of Mechanical Equipments
TRN :
598276
|
Contract Value :
37.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4334
Overhauling of Cummins fire engine at Erode BP
TRN :
598434
|
Contract Value :
3.03 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4335
A3-643-19 cost of desilting Kanal at Section Office, Kumarakom in Azhutha Range during 2018-19.
TRN :
598719
|
Contract Value :
93.0 Thousand
|
Agency Name :
Forest Department
4336
SUPPLY, INSTALLATION OF WORKSTATION/ STORAGE UNITS FOR OFFICE OF THE COMMISSIONER, CHENNAI IV, CUSTOM HOUSE, CHENNAI -01
TRN :
600125
|
Contract Value :
20.88 Lacs
|
Agency Name :
Revenue Department
4337
Probe Sonicator with accessories
TRN :
600129
|
Contract Value :
5.48 Lacs
|
Agency Name :
Defence Research And Development Organisation
4338
Lab Consumables for ECE Department
TRN :
591899
|
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
4339
Purchase of Lab Consumables
TRN :
591901
|
Contract Value :
99.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4340
REPAIRS TO WOODEN FURNITURE, SOFA,STEEL FURNITURE AND RECANNING OF CHAIRS AT AFAC COIMBATORE
TRN :
597501
|
Contract Value :
3.26 Lacs
|
Agency Name :
Military Engineer Services
