621
SUPPLY OF STEEL ALMIRAH FOR YTW AT OTA, CHENNAI
TRN :
741354
|
Contract Value :
20.20 Lacs
|
Agency Name :
Ministry Of Defence
622
SPECIAL REPAIRS TO BLDG NO E-05 AT MADUKKARAI UNDER GE WELLINGTON
TRN :
724326
|
Contract Value :
17.68 Lacs
|
Agency Name :
Military Engineer Services
623
REPAIRS TO WOODEN/ STEEL BEDS/ CHARPOYS AND CHAIRS UNDER GE
TRN :
724332
|
Contract Value :
14.59 Lacs
|
Agency Name :
Military Engineer Services
624
REPLACEMENT OF EXISTING AC SHEETS WITH GALVALUME SHEETS IN STORES BLDGS 05 NOS BLDG NOS 19/01 19/2 19/03 19/04 AND 19/05 INCLUDING GAS HOUSE BLDG NO 17 INSIDE FACTORY AREA AT OF MEDAK
TRN :
724345
|
Contract Value :
2.25 Crore
|
Agency Name :
Military Engineer Services
625
REPAIRS TO WOODEN AND STEEL FURNITURE INCLUDING POLISHING AND PAINTING FOR ARMY UNITS AT COIMBATORE AND MADUKKARAI AREA UNDER GE WELLINGTON
TRN :
779674
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
626
Supply of Dark Fiber Local Loop Connectivity
TRN :
723766
|
Contract Value :
4.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
627
PURCHASE OF MULTIFUNCTIONAL NETWORK DEVICE
TRN :
722641
|
Contract Value :
3.07 Lacs
|
Agency Name :
Government Engineering Collage
628
SUPPLY OF AUDIOLOGY EQUIPMENT
TRN :
723771
|
Contract Value :
1.40 Crore
|
Agency Name :
National Institute For Empowerment Of Persons With Multiple Disbiliteis
629
supply of STEFAN BOLTZMANN AND NATURAL CONVECTION APPARATUS
TRN :
722644
|
Contract Value :
71.4 Thousand
|
Agency Name :
Government Engineering Collage
630
PROVISION OF ARBORICULTURE FOR TECH ACCN AT MDC UNDER GE STM
TRN :
723720
|
Contract Value :
3.75 Lacs
|
Agency Name :
Military Engineer Services
