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
Construction of R Taxitrack leftout portion connecting RWY 12 30 and N Taxi track Balance portion connecting RWY 07 25 at Chennai Apt.Constrn of R Taxitrack leftout portion connecting RWY 07 25 incl box culvert at chennai Apt SH Supply of AFL Cables
TRN :
746841
|
Contract Value :
39.59 Lacs
|
Agency Name :
Airports Authority Of India
529
Autonomous Theroy Examination
TRN :
748452
|
Contract Value :
99.3 Thousand
|
Agency Name :
Department Of Technical Eduction
530
Autonomous Theroy & Practical Examination
TRN :
748453
|
Contract Value :
99.8 Thousand
|
Agency Name :
Department Of Technical Eduction
