521
SUPPLY OF CASH BOX
TRN :
754322
|
Contract Value :
49.5 Thousand
|
Agency Name :
Department Of Technical Eduction
522
SUPPLY OF INTEGRATED CIRCUITS LAB EQUIPMENTS
TRN :
754323
|
Contract Value :
1.78 Lacs
|
Agency Name :
Government Polytechnic College
523
SUPPLY OF METALLOGRAPHY INSTRUMENTS
TRN :
754324
|
Contract Value :
1.93 Lacs
|
Agency Name :
Government Polytechnic College
524
SUPPLY OF SURVEY LAB II TOTAL STATION
TRN :
754325
|
Contract Value :
5.66 Lacs
|
Agency Name :
Government Polytechnic College
525
SUPPLY OF HYDRAULICS LAB EQUIPEMENT
TRN :
754326
|
Contract Value :
7.49 Lacs
|
Agency Name :
Government Polytechnic College
526
COMPREHENSIVE MAINTENANCE AND OUTSOURCING SERVICES FOR MAINTENANCE AND OPERATION OF SWIMMING POOL AT INS AGRANI
TRN :
754557
|
Contract Value :
13.91 Lacs
|
Agency Name :
Military Engineer Services
527
COMPREHENSIVE MAINTENANCE AND OUTSOURCING SERVICES FOR MAINTENANCE AND OPERATION OF LIFTS, AT INS AGRANI COIMBATORE
TRN :
754560
|
Contract Value :
11.14 Lacs
|
Agency Name :
Military Engineer Services
528
Reg. Vetting of Price Bid
TRN :
753756
|
Contract Value :
8.30 Lacs
|
Agency Name :
Central Reserve Police Force
529
TENDER FOR DEMOLITION OF EXISTING BUILDINGS AND OTHER CIVIL STRUCTURES IN AND AROUND DUMPER HOUSE AREA AND DISMANTLING EXISTING BG RAILWAY TRACKS AND OVER HEAD ELECTRIFICATION POSTS IN OUTER HARBOUR RAILWAY YARD IN CHENNAI PORT
TRN :
753792
|
Contract Value :
45.37 Lacs
|
Agency Name :
Chennai Port Trust
530
Four Probe Resistivity (FBR) Meter for concrete, Ultrasonic Pulse Velocity (UPV) tester for concrete AND Rebound Hammer tester for concrete
TRN :
753800
|
Contract Value :
10.04 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
