2791
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2792
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
701602
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2793
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
674031
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2794
PROCURMENT OF PLUMBING MATERIALS AS PER LIST GIVEN BELOW.
TRN :
701648
|
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2795
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2796
SUPPLY OF Battery Electrode Slitting Machine
TRN :
701650
|
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2797
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2798
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
701651
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2799
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
2800
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
