1111
SUPPLY OF CBR MOULDS WITH THE ACCESSORIES
TRN :
755236
|
Coimbatore - Tamil Nadu
Contract Value :
90.2 Thousand
|
Agency Name :
Department Of Technical Eduction
1112
AI ROBO KIT
TRN :
755237
|
Dharmapuri - Tamil Nadu
Contract Value :
89.4 Thousand
|
Agency Name :
Department Of Technical Eduction
1113
English Lab Equipments
TRN :
755238
|
Srirangam - Tamil Nadu
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Technical Eduction
1114
Supply of LAN Networking
TRN :
755239
|
Tirunelvelli - Tamil Nadu
Contract Value :
1.08 Lacs
|
Agency Name :
Department Of Technical Eduction
1115
SUPPLY OF CASH BOX
TRN :
754322
|
Salem - Tamil Nadu
Contract Value :
49.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1116
SUPPLY OF INTEGRATED CIRCUITS LAB EQUIPMENTS
TRN :
754323
|
Salem - Tamil Nadu
Contract Value :
1.78 Lacs
|
Agency Name :
Government Polytechnic College
1117
SUPPLY OF METALLOGRAPHY INSTRUMENTS
TRN :
754324
|
Salem - Tamil Nadu
Contract Value :
1.93 Lacs
|
Agency Name :
Government Polytechnic College
1118
SUPPLY OF SURVEY LAB II TOTAL STATION
TRN :
754325
|
Salem - Tamil Nadu
Contract Value :
5.66 Lacs
|
Agency Name :
Government Polytechnic College
1119
SUPPLY OF HYDRAULICS LAB EQUIPEMENT
TRN :
754326
|
Salem - Tamil Nadu
Contract Value :
7.49 Lacs
|
Agency Name :
Government Polytechnic College
1120
COMPREHENSIVE MAINTENANCE AND OUTSOURCING SERVICES FOR MAINTENANCE AND OPERATION OF SWIMMING POOL AT INS AGRANI
TRN :
754557
|
Coimbatore - Tamil Nadu
Contract Value :
13.91 Lacs
|
Agency Name :
Military Engineer Services
