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
Autonomous Theroy Examination
TRN :
748452
|
Contract Value :
99.3 Thousand
|
Agency Name :
Department Of Technical Eduction
529
Autonomous Theroy & Practical Examination
TRN :
748453
|
Contract Value :
99.8 Thousand
|
Agency Name :
Department Of Technical Eduction
530
REPAIRS AND MAINTENANCE TO AC CGI SHEETS MANGALORE TILE ROOF CHAJJA FACIA WPT TO SLAB SUNKEN FLOOR TO CERTAIN OTM,MD ACCOMMODATION AND CERTAIN BUILDINGS INSIDE CAMP AREA AT AF STATION
TRN :
783448
|
Contract Value :
18.82 Lacs
|
Agency Name :
Military Engineer Services
