6051
hiring of 1 vehicle alongwith driver from on a monthly hire basis for DGoV Chennai
TRN :
557117
|
Contract Value :
29.8 Thousand
|
Agency Name :
Revenue Department
6052
Supply and Installation of PCs, Printers and UPS
TRN :
579709
|
Contract Value :
1.14 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
6053
TERM CONTRACT FOR ARTIFICERS WORK AT ARMY AREA UNDER GE AVADI
TRN :
557872
|
Contract Value :
23.90 Lacs
|
Agency Name :
Military Engineer Services
6054
purchase of NILKAMAL PLASTIC CHAIRS
TRN :
579450
|
Contract Value :
66.5 Thousand
|
Agency Name :
Department Of Technical Eduction
6055
82334 PROVN OF CONCEALED WIRING AT ADMIN BLOCK AT 2N DET CHENNAI AND PROVN OF 07 SPLIT AC IN IDENTIFIED SERVER AND UPS ROOM OF P 2 BUILDING AT 2N DET VELLACHI UNDER AGE I NAVY CHENNAI
TRN :
559218
|
Contract Value :
6.90 Lacs
|
Agency Name :
Military Engineer Services
6056
Supply Of LT Shackle Insulator
TRN :
579451
|
Contract Value :
1.29 Lacs
|
Agency Name :
Department Of Technical Eduction
6057
PROCUREMENT OF PROJECTION SYSTEM FOR SHAITAN SINGH AUDITORIUM AT KARU
TRN :
558107
|
Contract Value :
14.72 Lacs
|
Agency Name :
Ministry Of Defence
6058
Lab Equipments for ECE Department
TRN :
579452
|
Contract Value :
3.18 Lacs
|
Agency Name :
Department Of Technical Eduction
6059
Supply of Plant Growth Chamber
TRN :
558159
|
Contract Value :
31.7 Thousand
|
Agency Name :
Indian Council Of Agricultural Research
6060
SUPPLY OF PHYSICS LABORATORY EQUIPMENTS.
TRN :
579453
|
Contract Value :
57.8 Thousand
|
Agency Name :
Department Of Technical Eduction
