6761
PURCHASE OF WINDOW A/C WITH TEST RIG WITH STANDARD ACCESSORIES
TRN :
515841
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Technical Eduction
6762
PURCHASE OF SPLIT A/C TEST RIG WITH STANDARD ACCESSORIES
TRN :
515842
|
Contract Value :
1.56 Lacs
|
Agency Name :
Department Of Technical Eduction
6763
Housekeeping Haulage Contract Works at Trichy Terminal Vazhavandankottai Trichy
TRN :
538582
|
Contract Value :
44.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6764
OUT SOURCING OF HOUSE KEEPING SERVICE-MADURAI
TRN :
515130
|
Contract Value :
2.15 Lacs
|
Agency Name :
Revenue Department
6765
TRANSPORT OF DIMENSIONAL GRANITE BLOCKS FROM TAMIN QUARRIES
TRN :
515327
|
Contract Value :
75.00 Lacs
|
Agency Name :
Tamil Nadu Minerals Limited
6766
SUPPLY OF MACHINED COMPONENTS LIST 3 AS PER DRAWING ISSUED BY KAMCO TO VARIOUS UNITS
TRN :
558404
|
Contract Value :
1.03 Crore
|
Agency Name :
Kerala Agro Machinery Corporation Limited
6767
SUPPLY OF MACHINED COMPONENTS LIST 3 AS PER DRAWING ISSUED BY KAMCO TO VARIOUS UNITS
TRN :
558405
|
Contract Value :
38.14 Lacs
|
Agency Name :
Kerala Agro Machinery Corporation Limited
6768
Providing 1 No. of Passenger Lift (15 persons capacity) with lift pit arrangements for existing Government Yoga and Naturopathy Medical College at Arumbakkam in Chennai City. (Re-tender)
TRN :
514846
|
Contract Value :
27.58 Lacs
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
6769
CSE PRACTICAL LAB ITEMS
TRN :
515843
|
Contract Value :
1.75 Lacs
|
Agency Name :
Department Of Technical Eduction
6770
supply of items for workshop of ICT
TRN :
512827
|
Contract Value :
11.8 Thousand
|
Agency Name :
Department Of Technical Eduction
