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
Non Destructive Test of Materials attached to Man Riding Chair Car System along with wire ropes of Nawapara and Shiwani UG Mines of Bhatgaon Area an Non Destructive Test of materials attached to Man Riding Chair lift system along with wire rope of N
TRN :
753885
|
Contract Value :
3.74 Lacs
|
Agency Name :
South Eastern Coalfields Limited
529
PROVIDING OF OFFICE FURNITURE FOR OPERATIONAL AND ADMINISTRATIVE AREA AT MEENAMBAKKAM UNDER AGE I NAVY CHENNAI
TRN :
753942
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
530
REPAIRS TO ROOF OF CERTAIN OTM ACCN AND MD ACCN UNDER GE WELLINGTON
TRN :
753957
|
Contract Value :
50.87 Lacs
|
Agency Name :
Military Engineer Services
