1991
supply of FURNITURE
TRN :
731552
|
Contract Value :
71.2 Thousand
|
Agency Name :
Government Engineering Collage
1992
REPAIRS TO FLOORS, ROOF, WALLS AND SANITARY FITTINGS FOR TEMP BUILDINGS AT INS RAJALI ARAKKONAM
TRN :
735892
|
Contract Value :
9.34 Lacs
|
Agency Name :
Military Engineer Services
1993
REPAIRS REPLACEMENT OF TAMPER PROOF ENERGY METERS, FANS SUB MAIN/INTERNAL WIRING GI EARTHING GEYSERS WITH CONNECTED ACCESSORIES AT CERTAIN MD ACCNS AND SERVICING OF DG SETS OF VARIOUS CAPACITIES AND MAKES AT COIMBATORE AND MADUKKARAI ARMY AREA U
TRN :
772954
|
Contract Value :
18.17 Lacs
|
Agency Name :
Military Engineer Services
1994
REPAIRS TO FLOORS, ROOF, WALL AND SANITARY FITTINGS ETC IN ZONE B AT NAS ARAKKONAM
TRN :
735894
|
Contract Value :
14.36 Lacs
|
Agency Name :
Military Engineer Services
1995
supply of Spares For ROTORK ACTUATORS
TRN :
732625
|
Contract Value :
4.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1996
SUPPLY OF CHEMICALS
TRN :
731553
|
Contract Value :
1.09 Lacs
|
Agency Name :
Government Engineering Collage
1997
supply of PREFILTER AND COALESCER ASSEMBLY
TRN :
732626
|
Contract Value :
55.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1998
Supply of Computer Table for Computer Lab of Computer Department
TRN :
731556
|
Contract Value :
1.60 Lacs
|
Agency Name :
Government Polytechnic College
1999
SUPPLY OF CONSUMABLES
TRN :
731557
|
Contract Value :
16.6 Thousand
|
Agency Name :
Government Engineering Collage
2000
SUPPLY OF 3D PRINTER
TRN :
731558
|
Contract Value :
6.49 Lacs
|
Agency Name :
Government Engineering Collage
