5061
Supply of Sports Items
TRN :
593105
|
Contract Value :
97.7 Thousand
|
Agency Name :
Department Of Technical Eduction
5062
Mechanical Dept Tools
TRN :
590886
|
Contract Value :
1.93 Lacs
|
Agency Name :
Department Of Technical Eduction
5063
SPL REPAIRS TO MP TILE ROOF AND FLAT ROOF OF OFFRS ACCN AND CERTAIN REVENUE WORKS AT DSSC WELLINGTON
TRN :
644425
|
Contract Value :
28.49 Lacs
|
Agency Name :
Military Engineer Services
5064
Electronics Equipment
TRN :
590887
|
Contract Value :
1.97 Lacs
|
Agency Name :
Department Of Technical Eduction
5065
Provision of vehicle
TRN :
582552
|
Contract Value :
3.00 Lacs
|
Agency Name :
Electricity Supply Board
5066
Officer needs Items
TRN :
590890
|
Contract Value :
50.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5067
Provision of vehicle
TRN :
581931
|
Contract Value :
3.00 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5068
Supply of Sanitary Items to DoTE
TRN :
590891
|
Contract Value :
2.95 Lacs
|
Agency Name :
Department Of Technical Eduction
5069
ADDITION AND ALTERATION OF EXISTING INFRASTRUCTURE FACILITIES AT BUILDING NO P-213 (S-13), PROVN OF STATIC WATER TANK COVERS AND CERTAIN OTHER SANCTIONED AND MINOR WORKS AT INS RAJALI ARAKKONAM
TRN :
596218
|
Contract Value :
41.81 Lacs
|
Agency Name :
Military Engineer Services
5070
Certain repair replacement for married and tech accn of 47 Wing at Air Force Station
TRN :
605093
|
Contract Value :
9.99 Lacs
|
Agency Name :
Military Engineer Services
