1921
Supply of 22 KV POLYMER COMPOSITE pin insulator
TRN :
735881
|
Contract Value :
9.41 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1922
Handling AndOr Conveyance Of Cement Bitumen Emulsion, Steel And Bb Components From 1033 I Espl Likhabali To Various Locations Detts Under 77 Rcc Part A 128 Rcc Part B Sector Under 23 Brtf Sector Of Project Arunank In Upper Subansiri Of AP
TRN :
735101
|
Contract Value :
1.54 Crore
|
Agency Name :
Border Road Organisation
1923
Supply of 22 KV AB Switch with Polymeric PT insulators Dindigul EDC.
TRN :
735883
|
Contract Value :
9.66 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1924
Supply of FUNCTION GENERATOR 3MHZ
TRN :
735887
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
1925
Purchase of Electrical Items
TRN :
735889
|
Contract Value :
1.77 Lacs
|
Agency Name :
Department Of Technical Eduction
1926
Purchase of Ethernet based USRP 2920 SDR Bundle
TRN :
735891
|
Contract Value :
8.97 Lacs
|
Agency Name :
Department Of Technical Eduction
1927
SUPPLY OF FRANCIS TURBINE TEST RIG
TRN :
734384
|
Contract Value :
1.48 Lacs
|
Agency Name :
Government Polytechnic College
1928
SPECIAL REPAIRS TO EHU BAY (BUILDING NO P/284) AT BSF AND CERTAIN OTHER MINOR WORKS AT INS RAJALI ARAKKONAM
TRN :
735989
|
Contract Value :
16.16 Lacs
|
Agency Name :
Military Engineer Services
1929
SUPPLY OF S TYPE CHAIR AND WIRING BOARD
TRN :
734385
|
Contract Value :
1.49 Lacs
|
Agency Name :
Government Polytechnic College
1930
PRINTING OF COLLEGE ANNUAL MAGAZINE - 2019-2020
TRN :
734386
|
Contract Value :
63.0 Thousand
|
Agency Name :
Department Of Technical Eduction
