5031
Purchase of Stationeries
TRN :
579641
|
Contract Value :
29.4 Thousand
|
Agency Name :
Department Of Technical Eduction
5032
supply of auto transformer winding machine
TRN :
579642
|
Contract Value :
76.7 Thousand
|
Agency Name :
Department Of Technical Eduction
5033
supply of UPS battery Buyback offer
TRN :
579643
|
Contract Value :
1.20 Lacs
|
Agency Name :
Department Of Technical Eduction
5034
SUPPLY INSTALLATION AND COMMISSIONING OF BATTERY ON BUYBACK POLICY
TRN :
579644
|
Contract Value :
1.04 Lacs
|
Agency Name :
Department Of Technical Eduction
5035
MECHANICAL INSTRUMENT
TRN :
579645
|
Contract Value :
35.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5036
Supply of FreeandForced Convection
TRN :
579646
|
Contract Value :
84.7 Thousand
|
Agency Name :
Department Of Technical Eduction
5037
PURCHASE OF FURNITURE
TRN :
579647
|
Contract Value :
3.99 Lacs
|
Agency Name :
Department Of Technical Eduction
5038
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
5039
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
5040
PROCUREMENT OF LIQUID CHLORINE CYLINDERS 750 MT
TRN :
579072
|
Contract Value :
55.12 Lacs
|
Agency Name :
Madras Fertilizers Limited
