411
ARM 7 based Development Boards
TRN :
597312
|
Contract Value :
35.4 Thousand
|
Agency Name :
Department Of Technical Eduction
412
Annual Maintenance contract for intercom cables in DOTE campus
TRN :
597313
|
Contract Value :
30.0 Thousand
|
Agency Name :
Department Of Technical Eduction
413
AMC FOR COMPUTERS
TRN :
598219
|
Contract Value :
5.69 Lacs
|
Agency Name :
Revenue Department
414
POE Switch and AC Access points
TRN :
598279
|
Contract Value :
7.66 Lacs
|
Agency Name :
Department Of Technical Eduction
415
Tender towards the purchase of Precision Electronic Balance
TRN :
595828
|
Contract Value :
1.41 Lacs
|
Agency Name :
Department Of Agriculture
416
REPAIRS TO DRINKING WATER SUPPLY PIPE LINES AND CONNECTED WORKS AT INS AGRANI COIMBATORE
TRN :
623037
|
Contract Value :
7.64 Lacs
|
Agency Name :
Military Engineer Services
417
REPAIRS TO WOODEN FURNITURE, SOFA,STEEL FURNITURE AND RECANNING OF CHAIRS AT AFAC COIMBATORE
TRN :
597501
|
Contract Value :
3.26 Lacs
|
Agency Name :
Military Engineer Services
418
Supply of Sports Items
TRN :
593102
|
Contract Value :
13.6 Thousand
|
Agency Name :
Department Of Technical Eduction
419
Supply of Sports Items
TRN :
593105
|
Contract Value :
97.7 Thousand
|
Agency Name :
Department Of Technical Eduction
420
Cleaning to OH reservoir tanks, sumps, services tanks and painting to OH reservoirs and sumps, RCC service tanks, replacement of float valves and certain misc works etc
TRN :
591369
|
Contract Value :
5.35 Lacs
|
Agency Name :
Military Engineer Services
