1921
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
1922
Supply of various size of M.S Bolt and nut and M.S washer 5/8 (Reserved for SSI) Dindigul EDC.
TRN :
735872
|
Contract Value :
9.47 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1923
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
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
