41
SUPPLY OF CONSUMABLE ITEMS
TRN :
787685
|
Salem - Tamil Nadu
Contract Value :
24.0 Thousand
|
Agency Name :
Department Of Technical Eduction
42
Supply of Steel Plain Table
TRN :
787686
|
Salem - Tamil Nadu
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
43
librarybooks
TRN :
787687
|
Tirunelvelli - Tamil Nadu
Contract Value :
26.9 Thousand
|
Agency Name :
Department Of Technical Eduction
44
PURCHASE OF HYDRAULIC POWER HACKSAW MACHINE
TRN :
787688
|
Dharmapuri - Tamil Nadu
Contract Value :
1.69 Lacs
|
Agency Name :
Department Of Technical Eduction
45
PURCHASE OF CONSUMABLE ITEMS
TRN :
787689
|
Dharmapuri - Tamil Nadu
Contract Value :
45.9 Thousand
|
Agency Name :
Department Of Technical Eduction
46
purchase of sportskits
TRN :
787690
|
Theni - Tamil Nadu
Contract Value :
38.9 Thousand
|
Agency Name :
Department Of Technical Eduction
47
PURCHASE OF STEEL RACK
TRN :
786546
|
Dharmapuri - Tamil Nadu
Contract Value :
1.85 Lacs
|
Agency Name :
Department Of Technical Eduction
48
Cleaning Sweeping and Landscaping and Gardening work of premises of Govt ITI Bhiwani
TRN :
852650
|
Bhiwani - Haryana
Contract Value :
13.41 Lacs
|
Agency Name :
Department Of Technical Eduction
49
Purchase of Coronavirus -19 (COVID-19)-Infection Prevention Products
TRN :
854824
|
Salem - Tamil Nadu
Contract Value :
92.6 Thousand
|
Agency Name :
Department Of Technical Eduction
50
Renovation of C-type qtr. CG-02B block
TRN :
854725
|
Mumbai - Maharashtra
Contract Value :
3.48 Lacs
|
Agency Name :
Department Of Technical Eduction
