5561
Purchase of SEWING MACHINE.
TRN :
582555
|
Contract Value :
69.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5562
SUPPLY OF ROTARY VACUUM EVAPORATOR
TRN :
582556
|
Contract Value :
2.99 Lacs
|
Agency Name :
Department Of Technical Eduction
5563
Supply of Chemicals for Chemistry Lab of Basic Engineering Department
TRN :
582557
|
Contract Value :
31.7 Thousand
|
Agency Name :
Department Of Technical Eduction
5564
Painting of 524 nos 8mt octagonal post at Kamaraj salai both side , Service road (from Napier bridge to Light house) Wallaja salai and swamy Sivanandha salai in Dn 114,116,120,121and 125 Zone IX
TRN :
582558
|
Contract Value :
1.90 Lacs
|
Agency Name :
Corporation Of Chennai
5565
Supply of Consumables
TRN :
582559
|
Contract Value :
42.00 Lacs
|
Agency Name :
Department Of Mineral Resources
5566
Supply of silicagel Breather for DTs
TRN :
582560
|
Contract Value :
2.86 Lacs
|
Agency Name :
Electricity Supply Board
5567
Supply of Silicagel Brather for Distribution Transformer
TRN :
582561
|
Contract Value :
1.43 Lacs
|
Agency Name :
Electricity Supply Board
5568
Supply of 41/2 V Arm
TRN :
582562
|
Contract Value :
8.77 Lacs
|
Agency Name :
Electricity Supply Board
5569
Supply of Transformer Structure material for 9mtr PSC Pole
TRN :
582563
|
Contract Value :
7.89 Lacs
|
Agency Name :
Electricity Supply Board
5570
Supply of Bolt and nut
TRN :
582564
|
Contract Value :
3.78 Lacs
|
Agency Name :
Electricity Supply Board
