5531
PURCHASE OF PRINTERS
TRN :
582217
|
Contract Value :
61.9 Thousand
|
Agency Name :
Department Of Education
5532
SUPPLY OF PRINTERS
TRN :
583085
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5533
Improvement works to the Urban South Sub division office building in Central office complex, Tuticorin.
TRN :
616333
|
Contract Value :
2.49 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5534
Supply of Consumables for Electrical Lab of EEE Department
TRN :
583087
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
5535
PURCHASE OF TONERS CATRIDGE
TRN :
582218
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5536
purchase of advanced communication laboratory equipments
TRN :
583088
|
Contract Value :
1.08 Lacs
|
Agency Name :
Department Of Technical Eduction
5537
OUTSOURCING AND OPERATION OF ELECTRICAL INSTALLATION AT OTA AUDITORIUM MAIN SUB STATION, AGE E/M SUB STATION AND OTA INSIDE SUBSTATION NO.1 UNDER GE STM
TRN :
584282
|
Contract Value :
38.95 Lacs
|
Agency Name :
Military Engineer Services
5538
Strengthening the road from Dindigul kumuli road to Myladumparai km 0/0-3/4 in block
TRN :
583093
|
Contract Value :
70.82 Lacs
|
Agency Name :
Rural Development Department
5539
PRINTERS
TRN :
582219
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5540
Supply of ELVIS Trainer Kit
TRN :
583096
|
Contract Value :
2.46 Lacs
|
Agency Name :
Department Of Technical Eduction
