2111
5979/PURCHASE OF CORE SWITCH
TRN :
579527
|
Contract Value :
30.3 Thousand
|
Agency Name :
Department Of Technical Eduction
2112
SUPPLY OF PRESSURE TRANSMITTER
TRN :
562073
|
Contract Value :
1.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2113
Outsourcing of Manpower for 54 Fuse Off Call Centres in Chennai North Region for a period of 3 years.
TRN :
579528
|
Contract Value :
7.22 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
2114
SUPPLY INSTALLATION COMMISSIONING OF VIDEO CONFERENCING SYSTEM
TRN :
562074
|
Contract Value :
23.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2115
SUPPLY OF CHEMISTRY LAB EQUIPMENTS
TRN :
579522
|
Contract Value :
62.3 Thousand
|
Agency Name :
Department Of Technical Eduction
2116
Purchase of Integrated Circuits Lab Equipments
TRN :
579523
|
Contract Value :
37.7 Thousand
|
Agency Name :
Department Of Technical Eduction
2117
Purchase of Electronics Devices and Circuits lab Equipments
TRN :
579524
|
Contract Value :
1.56 Lacs
|
Agency Name :
Department Of Technical Eduction
2118
82330 OUTSOURCING FOR MAINTENANCE AND OPERATION OF ELECTRICAL AND WATER SUPPLY INSTALLATION AT WT STATION AVADI AND 2N DET VELLACHI UNDER AGE I NAVY CHENNAI
TRN :
563648
|
Contract Value :
32.77 Lacs
|
Agency Name :
Military Engineer Services
2119
SPECIAL REPAIRS TO BLDG NO 81 (04 X JCOs QTRS) AT MANNARPURAM ARMY AREA TRICHY
TRN :
582672
|
Contract Value :
7.01 Lacs
|
Agency Name :
Military Engineer Services
2120
SUPPLY OF OFFICE FURNITURE ITEMS
TRN :
579525
|
Contract Value :
1.98 Lacs
|
Agency Name :
Department Of Technical Eduction
