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
Probe Sonicator with accessories
TRN :
600129
|
Contract Value :
5.48 Lacs
|
Agency Name :
Defence Research And Development Organisation
4983
Supply of Mechanical Equipments
TRN :
598276
|
Contract Value :
37.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4984
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
4985
Lab Consumables for ECE Department
TRN :
591899
|
Contract Value :
1.99 Lacs
|
Agency Name :
Department Of Technical Eduction
4986
Supply of 4 .5 x 5/8 inches M.S Bolts and Nuts
TRN :
596660
|
Contract Value :
1.95 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4987
ELECTROCHEMICAL ANALYZER / WORKSTATION WITH COMPUTER
TRN :
598241
|
Contract Value :
3.69 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4988
tender for service maintenence of xerox mechine
TRN :
596662
|
Contract Value :
89.6 Thousand
|
Agency Name :
Department Of Technical Eduction
4989
Purchase of Lab Consumables
TRN :
591901
|
Contract Value :
99.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4990
SUPPLY OF COMPUTER ACCESSORIES
TRN :
596663
|
Contract Value :
49.7 Thousand
|
Agency Name :
Department Of Technical Eduction
