1631
PURCHASE OF EQUIPMENTS FOR FUEL CELL MODULE TRAINER KIT EEE DEPARTMENT
TRN :
744097
|
Contract Value :
3.63 Lacs
|
Agency Name :
Department Of Technical Eduction
1632
PURCHASE OF EQUIPMENTS FOR GRID CONNECTED STANDALONE 1 kW solar power system EEE DEPARTMENT
TRN :
744098
|
Contract Value :
3.74 Lacs
|
Agency Name :
Department Of Technical Eduction
1633
SUPPLY OF Decade inductance, Resistance and capacitance boxes
TRN :
744099
|
Contract Value :
3.92 Lacs
|
Agency Name :
Department Of Technical Eduction
1634
Supply of Multifunction Data Output Device
TRN :
744100
|
Contract Value :
1.12 Lacs
|
Agency Name :
Department Of Technical Eduction
1635
Improvement of Air Conditioning System, Water Cooler at terminal and ancillary building at Coimbatore International Airport
TRN :
741186
|
Contract Value :
18.65 Lacs
|
Agency Name :
Airports Authority Of India
1636
Construction of a High Level Bridge at Km. 0 by 4 to 6 of Kariyanur Lakshmanapuram Road
TRN :
823285
|
Contract Value :
3.76 Crore
|
Agency Name :
Highway Department
1637
Permanent Restoration to Flood damaged Protective wall at Km 7/8, 7/10, 8/2 and 9/8 of Kagguchi Kookal Kookalthorai Road
TRN :
752308
|
Contract Value :
83.35 Lacs
|
Agency Name :
Highway Department
1638
PROCUREMENT AND INSTALLATION OF 5 NOS. PERSONAL COMPUTERS ALONG WITH ITS NECESSARY ACCESSORIES, 5 NOS. 0.6KVA UPS, 1NO. DUPLEX LASER PRINTER, 1No. A4 SIZE INK TANK 419 MODEL PRINTER AND 1No. A3 SIZE COLOUR INK TANK PRINTER (MODEL L1300) FOR EE CC DIV
TRN :
743041
|
Contract Value :
2.61 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1639
Permanent Restoration to Flood Damaged Protective wall at km 1/10 of Ithalar Bembatty Road including CC Drain
TRN :
755200
|
Contract Value :
78.64 Lacs
|
Agency Name :
Highway Department
1640
PROVISION OF HARD STANDING AND CYCLE PARKING SHED NEAR P-42 AND OTHER SANCTIONED WORKS AT INS AGRANI, COIMBATORE (2nd Call)
TRN :
749026
|
Contract Value :
7.53 Lacs
|
Agency Name :
Military Engineer Services
