5031
PURCHASE OF FURNITURE
TRN :
579647
|
Contract Value :
3.99 Lacs
|
Agency Name :
Department Of Technical Eduction
5032
Integrated Software Development and Maintenance
TRN :
579649
|
Contract Value :
33.85 Lacs
|
Agency Name :
Department Of Technical Eduction
5033
Supply of Pruner manual
TRN :
579650
|
Contract Value :
2.59 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5034
Supply of bolt and nut
TRN :
579651
|
Contract Value :
3.47 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5035
Supply of LT Metal Parts
TRN :
579652
|
Contract Value :
3.52 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5036
SUPPLY OF Super Enamelled Aluminium winding wire 16 SWG 500 Kgs
TRN :
579653
|
Contract Value :
1.66 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5037
PURCHASE OF FURNITURES
TRN :
579654
|
Contract Value :
30.6 Thousand
|
Agency Name :
Department Of Technical Eduction
5038
Deposit work of Tvpm Corporation - Project No. 911/18 - Laying new 90 mm PVC pipe line along the lane opposite to Vanchiyoor Police Station in Vanchiyoor Ward
TRN :
582375
|
Contract Value :
1.24 Lacs
|
Agency Name :
Public Health Engineering Department
5039
Supply of Super Enamelled copper winding wires 12 and 22 SWG
TRN :
613495
|
Contract Value :
2.95 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5040
TTPS Mech II TM II Shifting packing loading and transportation of 210MW LP Rotor assembly
TRN :
631080
|
Contract Value :
12.90 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
