2621
Supply of CobbValue Tester, Edge Crush Tester, Digital Physical Balance, Bench Micrometer
TRN :
677701
|
Contract Value :
2.38 Lacs
|
Agency Name :
Department Of Technical Eduction
2622
Weaving Laboratory
TRN :
705260
|
Contract Value :
3.05 Lacs
|
Agency Name :
Government Polytechnic College
2623
Supply of Weaving Laboratory
TRN :
677703
|
Contract Value :
3.05 Lacs
|
Agency Name :
Department Of Technical Eduction
2624
SUPPLY INSTALLATION AND COMMISSIONING OF PAPER CUTTING MACHINE TO IPT THARAMANI CHENNAI
TRN :
705261
|
Contract Value :
39.90 Lacs
|
Agency Name :
Government Polytechnic College
2625
SUPPLY INSTALLATION AND COMMISSIONING OF PAPER CUTTING MACHINE TO IPT THARAMANI CHENNAI
TRN :
677705
|
Contract Value :
39.90 Lacs
|
Agency Name :
Department Of Technical Eduction
2626
MULTIMEDIA PROJECTOR WITH ACCESSORIES
TRN :
705266
|
Contract Value :
1.34 Lacs
|
Agency Name :
Government Engineering Collage
2627
Purchase of multimedia projector with accessories
TRN :
677708
|
Contract Value :
1.34 Lacs
|
Agency Name :
Department Of Technical Eduction
2628
Airconditioner
TRN :
705269
|
Contract Value :
3.92 Lacs
|
Agency Name :
Government Engineering Collage
2629
Supply of Airconditioner
TRN :
677709
|
Contract Value :
3.92 Lacs
|
Agency Name :
Department Of Technical Eduction
2630
82383 REPAIRS TO ROOF FLOORING PLINTH PROTECTION JOINERY PLASTERING CHAJJA PLUMBING WORK AND REPAIR TO SOIL WASTE PIPES AT MD AND OTM ACCN IN ZONE A AREA AT CHENNAI
TRN :
678034
|
Contract Value :
31.18 Lacs
|
Agency Name :
Military Engineer Services
