481
SUPPLY OF PRINTER PARTS
TRN :
549547
|
Contract Value :
1.2 Thousand
|
Agency Name :
Department Of Technical Eduction
482
SUPPLY OF CHEMICALS
TRN :
549548
|
Contract Value :
69.8 Thousand
|
Agency Name :
Department Of Technical Eduction
483
Provn of Geyser in Warrant Officers and SNCOs blocks (P-88,89,90,91,51 and 52) at AFAC Coimbatore
TRN :
549278
|
Contract Value :
5.66 Lacs
|
Agency Name :
Military Engineer Services
484
PROVISION OF CERTAIN B_R SANCTIONED WORKS PHASE-VIII AT AFAC COIMBATORE.
TRN :
548278
|
Contract Value :
6.05 Lacs
|
Agency Name :
Military Engineer Services
485
Solar Drive
TRN :
547541
|
Contract Value :
84.7 Thousand
|
Agency Name :
Department Of Technical Eduction
486
SUPPLY OF BRANDED FURNITURE
TRN :
547831
|
Contract Value :
7.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
487
Tender notice of Service towards Simultaneous Sequencing of Transcriptome and small RNA of root samples
TRN :
546038
|
Contract Value :
9.04 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
488
PROVN OF INSTANT GYSERS IN SLO ACCOMADATION , WATER LEVEL INDICATER AND AUGMENTATION OF INTERNAL ELECTRIC SUPPLY IN OM AT AFAC COIMBATORE
TRN :
546175
|
Contract Value :
5.79 Lacs
|
Agency Name :
Military Engineer Services
489
OUT SOURCING OF SERVICES FOR THE MAINTENANCE AND OPERATION OF SEWAGE PUMP HOUSE NO. 1_2 AND REPAIRS TO SEWAGE PUMPS AND FIRE FIGHTING EQUIPMENTS AT AFAC COIMBATORE
TRN :
544712
|
Contract Value :
8.82 Lacs
|
Agency Name :
Military Engineer Services
490
Tender towards the purchase of Computer Work Station (High Speed Server for big data analysis) for ICAR-SBI-RC, Karnal
TRN :
544374
|
Contract Value :
7.58 Lacs
|
Agency Name :
Municipal Corporation
