5841
Procurement of Micro-Hardness Tester
TRN :
575211
|
Contract Value :
11.34 Lacs
|
Agency Name :
National Institute Of Technology
5842
SUPPLY OF TONER CARTRIDGE
TRN :
579558
|
Contract Value :
24.0 Thousand
|
Agency Name :
Department Of Technical Eduction
5843
Procurement of Gymnasium Equipment
TRN :
575268
|
Contract Value :
20.88 Lacs
|
Agency Name :
Integrated Defence Staff
5844
Augmentation of Domestic Security Hold Area at Madurai Airport. SH Electrical Works
TRN :
643574
|
Contract Value :
9.95 Lacs
|
Agency Name :
Airports Authority Of India
5845
82327 PROVN OF CHAIN LINK FENCING AROUND BLDG NOS P20 21 22 23 AT NOFRA II CATTLE FENCING AT CHILDRENS PARK AT 2N DET VELLACHI AND 03 NOS TEMP SHEDS IN OFFRS ACCN AREA AND NEAR SAMUDRA COMPLEX AT 2N DET VELLACHI UNDER AGE I NAVY CHENNAI
TRN :
575899
|
Contract Value :
26.89 Lacs
|
Agency Name :
Military Engineer Services
5846
Purchase of Equipments for EEE Department
TRN :
579545
|
Contract Value :
1.15 Lacs
|
Agency Name :
Department Of Technical Eduction
5847
purchase of Deep Freezer (-20 Deg. C)
TRN :
575379
|
Contract Value :
1.29 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
5848
80 GSM A4 SIZE PAPER
TRN :
579546
|
Contract Value :
32.1 Thousand
|
Agency Name :
Department Of Technical Eduction
5849
OUTSOURCING OF SERVICES FOR OPERATION OF ELECTRIC SUPPLY AND WATER SUPPLY INSTALLATIONS AT PTC KALPAKKAM UNDER AGE I NAVY CHENNAI
TRN :
575911
|
Contract Value :
17.02 Lacs
|
Agency Name :
Military Engineer Services
5850
BURSTING STRENGTH TESTER FOR FABRICS
TRN :
579547
|
Contract Value :
1.11 Lacs
|
Agency Name :
Department Of Technical Eduction
