1901
Permanent Restoration to Flood damaged Protective wall at Km 1/6 - 1/8 of Udhagai Sholur Road
TRN :
752297
|
Contract Value :
1.07 Crore
|
Agency Name :
Highway Department
1902
PURCHASE OF PLYWOODS
TRN :
734747
|
Contract Value :
15.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1903
PROCUREMENT OF ANIONIC POLYELECTROLYTE 2400 KGS.
TRN :
736483
|
Contract Value :
2.40 Lacs
|
Agency Name :
Madras Fertilizers Limited
1904
REPAIRS TO ROADS UNDER GE WELLINGTON
TRN :
736915
|
Contract Value :
24.20 Lacs
|
Agency Name :
Military Engineer Services
1905
SUPPLY OF Stationery items
TRN :
734748
|
Contract Value :
38.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1906
Supply of Laboratory Equipment
TRN :
734749
|
Contract Value :
1.53 Lacs
|
Agency Name :
Department Of Technical Eduction
1907
SUPPLY OF COMPUTER ACCESSORIES FOR GPTC
TRN :
734750
|
Contract Value :
33.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1908
Special repairs to Govt. Roads in respect of Alangudy (H) C&M Sub division
Road A, Special Repairs to Pullanviduthi Road at km 2/0 - 5/125.
Road B, Special Repairs to Keeramangalam - Kulamangalam North road at km 3/2-4/6
Road C, Special Repairs to Neduvasal - Pullanviduthi Road at km 3/0-3/775.
TRN :
744734
|
Contract Value :
82.68 Lacs
|
Agency Name :
Highway Department
1909
SUPPLY OF LIBRARY BOOKS
TRN :
735848
|
Contract Value :
20.7 Thousand
|
Agency Name :
Department Of Technical Eduction
1910
Supply of Guarding cross arm for all PSC poles (Reserved for SSI) Dindigul EDC.
TRN :
735876
|
Contract Value :
4.52 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
