1601
Procurement of Turbo Charger Core Assembly
TRN :
748523
|
Contract Value :
9.01 Lacs
|
Agency Name :
Defence Research And Development Organisation
1602
cleaning and painting of Internal and External surfaces and NDT of 2 nos Fire water tank of capacity 3700kl each.
TRN :
748014
|
Contract Value :
12.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1603
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
744066
|
Contract Value :
3.94 Lacs
|
Agency Name :
Department Of Technical Eduction
1604
Permanent Restoration to Flood Damaged Protective wall at km 26/2, 26/6, 28/6 & 29/4 of Udhagai Avalanchi Kundha Thaishola Road Including CC drain
TRN :
752313
|
Contract Value :
78.93 Lacs
|
Agency Name :
Highway Department
1605
PURCHASE OF EQUIPMENTS FOR EEE DEPARTMENT
TRN :
744067
|
Contract Value :
3.93 Lacs
|
Agency Name :
Department Of Technical Eduction
1606
Provision of Backfeeding Power Supply Arrangement to KV School Water Pump and C-II Quarters Peripheral Lighting in CSIR Staff Quarters at CSIR-CLRI
TRN :
747980
|
Contract Value :
1.71 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1607
Purchase of Tubular batteries under buy back scheme
TRN :
744069
|
Contract Value :
3.97 Lacs
|
Agency Name :
Department Of Technical Eduction
1608
Coiled spring testing machine, CBR Apparatus
TRN :
745034
|
Contract Value :
1.42 Lacs
|
Agency Name :
Department Of Technical Eduction
1609
Purchase of Computer Dept Books
TRN :
744071
|
Contract Value :
58.4 Thousand
|
Agency Name :
Department Of Technical Eduction
1610
PURCHASE OF PLC TRAINER KIT
TRN :
744073
|
Contract Value :
1.39 Lacs
|
Agency Name :
Department Of Technical Eduction
