751
Supply of Vertex Laser Geo
TRN :
608833
|
Contract Value :
1.89 Lacs
|
Agency Name :
Department Of Agriculture
752
Supply of Growth Chamber
TRN :
608836
|
Contract Value :
9.10 Lacs
|
Agency Name :
Department Of Agriculture
753
SUPPLY OF BOD INCUBATOR
TRN :
608837
|
Contract Value :
2.93 Lacs
|
Agency Name :
Department Of Agriculture
754
Supply of Fluorescence Microscope
TRN :
608839
|
Contract Value :
10.50 Lacs
|
Agency Name :
Department Of Agriculture
755
BOD Incubator cum Growth cabinet
TRN :
608892
|
Contract Value :
20.21 Lacs
|
Agency Name :
Department Of Agriculture
756
MICROWAVE ACID DIGESTION SYSTEM
TRN :
608893
|
Contract Value :
14.62 Lacs
|
Agency Name :
Department Of Agriculture
757
Supply of Portable Digital Conductivity Meter
TRN :
614232
|
Contract Value :
3.27 Lacs
|
Agency Name :
Indian Oil Corporation Limited
758
Operation of Cafeteria at VITM
TRN :
600049
|
Contract Value :
8.50 Lacs
|
Agency Name :
National Council Of Science Museums
759
REPAIRS MAINTENANCE OF DIESEL DRIVEN GENERATING SETS AMF PANEL BOARD CHANGE OVER SWITCH AND MAINTENANCE OF EIGHT PASSENGER LIFT AT AF STATION TAMBARAM
TRN :
608581
|
Contract Value :
12.66 Lacs
|
Agency Name :
Military Engineer Services
760
REPAIRS TO ROOF, CHAJJAS, FACIA AND CERTAIN REPAIR WORKS TO CERTAIN BLDGS IN DRDO TOWNSHIP, PHASE - I, C V RAMAN NAGAR
TRN :
605027
|
Contract Value :
40.65 Lacs
|
Agency Name :
Military Engineer Services
