2761
SERVICING OF TG - DSC SAMPLE CARRIER FOR ASC
TRN :
675346
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2762
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
701396
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2763
CECRI 2019 17730 SUPPLY OF PLUMBING MATERIALS
TRN :
674021
|
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2764
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
673583
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2765
Purchase of RO water purifier
TRN :
672919
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2766
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2767
Special repairs to Govt. Roads in respect of Aranthangi (H) C&M Sub division
Road A, Special Repairs to Erichy - Erukalakottai Road Km 0/0 - 2/0
Road B, Special Repairs to Erichy - Erukalakottai Road Km 2/020 - 3/0
Road C, Special Repairs to the Road Branching from km 2/6 of Ettiyathali - Arasarkulam Road to Vallambakadu Road Km 0/0 - 1/4"
TRN :
744720
|
Contract Value :
92.51 Lacs
|
Agency Name :
Highway Department
2768
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2769
HIRING SERVICE OF ONE PICKUP VAN 12 PLUS 1 seater CONTRACT AT INDANE BOTTLING PLANT COIMBATORE
TRN :
702109
|
Contract Value :
12.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2770
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
