51
SUPPLY OF INDUSTRIAL ELECTRONICS AND COMMUNICATION
TRN :
738882
|
Salem - Tamil Nadu
Contract Value :
1.71 Lacs
|
Agency Name :
Government Polytechnic College
52
MAINTANENCE OF RO PLANT
TRN :
737790
|
Karaikudi - Tamil Nadu
Contract Value :
47.8 Thousand
|
Agency Name :
Government Polytechnic College
53
CONSUMABLE ITEM
TRN :
737791
|
Dharmapuri - Tamil Nadu
Contract Value :
56.0 Thousand
|
Agency Name :
Government Polytechnic College
54
Supply of Digital Camera
TRN :
737792
|
Chennai - Tamil Nadu
Contract Value :
34.5 Thousand
|
Agency Name :
Government Polytechnic College
55
SUPPLY OF FRANCIS TURBINE TEST RIG
TRN :
734384
|
Salem - Tamil Nadu
Contract Value :
1.48 Lacs
|
Agency Name :
Government Polytechnic College
56
SUPPLY OF S TYPE CHAIR AND WIRING BOARD
TRN :
734385
|
Salem - Tamil Nadu
Contract Value :
1.49 Lacs
|
Agency Name :
Government Polytechnic College
57
supply of ICE lab kit
TRN :
731549
|
Chennai - Tamil Nadu
Contract Value :
67.9 Thousand
|
Agency Name :
Government Polytechnic College
58
SUPPLY OF MECHANICAL ENGINEERING METROLOGY LAB INSTRUMENTS
TRN :
732962
|
Varanasi - Uttar Pradesh
Contract Value :
1.59 Lacs
|
Agency Name :
Government Polytechnic College
59
PRINTING COLLEGE CALENDAR
TRN :
731550
|
Varanasi - Uttar Pradesh
Contract Value :
33.6 Thousand
|
Agency Name :
Government Polytechnic College
60
SUPPLY OF STEEL ALMIRAH
TRN :
731551
|
Varanasi - Uttar Pradesh
Contract Value :
1.80 Lacs
|
Agency Name :
Government Polytechnic College
