4981
A3-643-19 cost of desilting Kanal at Section Office, Kumarakom in Azhutha Range during 2018-19.
TRN :
598719
|
Contract Value :
93.0 Thousand
|
Agency Name :
Forest Department
4982
PROVN OF BLACKTOP ROAD FROM PERIMETER WALL NEAR BLDG NO. E A/2 TO VEHICLE REPAIR SECTION BLDG NO. E 03 (STN WORKSHOP LOC) OF UNIT 729 UNDER GE SOUTH SECUNDERABAD
TRN :
596918
|
Contract Value :
13.78 Lacs
|
Agency Name :
Military Engineer Services
4983
Lab Consumables for ECE Department
TRN :
591899
|
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
4984
Probe Sonicator with accessories
TRN :
600129
|
Contract Value :
5.48 Lacs
|
Agency Name :
Defence Research And Development Organisation
4985
Purchase of Lab Consumables
TRN :
591901
|
Contract Value :
99.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4986
Lab Consumables for ECE Department
TRN :
596680
|
Contract Value :
1.19 Lacs
|
Agency Name :
Department Of Technical Eduction
4987
ELECTROCHEMICAL ANALYZER / WORKSTATION WITH COMPUTER
TRN :
598241
|
Contract Value :
3.69 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4988
SUPPLY OF WATER DISTILLATION UNIT
TRN :
596681
|
Contract Value :
18.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4989
Supply of Mechanical Equipments
TRN :
598276
|
Contract Value :
37.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4990
Supply of back clamp for 9mtr Psc Pole
TRN :
596683
|
Contract Value :
3.14 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
