2161
Supply of INTEGRATED LED SOLAR SYSTEM
TRN :
723952
|
Contract Value :
45.0 Thousand
|
Agency Name :
Government Engineering Collage
2162
PAINTING OF RUNWAY AND MARKING OF RUNWAY IN TECHNICAL AREA AT AIRFORCE STATION THANJAVU
TRN :
739180
|
Contract Value :
17.89 Lacs
|
Agency Name :
Military Engineer Services
2163
HIRING OF VEHICLE
TRN :
723762
|
Contract Value :
49.9 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2164
PURCHASE OF MULTIFUNCTIONAL NETWORK DEVICE
TRN :
722641
|
Contract Value :
3.07 Lacs
|
Agency Name :
Government Engineering Collage
2165
REPAIRS TO WOODEN AND STEEL FURNITURE INCLUDING POLISHING AND PAINTING FOR ARMY UNITS AT COIMBATORE AND MADUKKARAI AREA UNDER GE WELLINGTON
TRN :
779674
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
2166
Special Repairs to Government Roads in Krishnagiri (H) C&M Sub Division (Package99)
The Following works are involved in this package
1. Special Repairs to Velampatti-Veeramalai road at km 0/0-1/6
2. Special Repairs to Karimangalam-Agaram road at km 0/0-3/0"
TRN :
733471
|
Contract Value :
91.72 Lacs
|
Agency Name :
Highway Department
2167
tender for HOUSEKEEPING SERVICES
TRN :
723763
|
Contract Value :
7
|
Agency Name :
Central Board Of Excise And Customs
2168
supply of STEFAN BOLTZMANN AND NATURAL CONVECTION APPARATUS
TRN :
722644
|
Contract Value :
71.4 Thousand
|
Agency Name :
Government Engineering Collage
2169
SUPPLY OF AUDIOLOGY EQUIPMENT
TRN :
723771
|
Contract Value :
1.40 Crore
|
Agency Name :
National Institute For Empowerment Of Persons With Multiple Disbiliteis
2170
SUPPLY OF DEPARTMENT FURNITURE
TRN :
722638
|
Contract Value :
1.81 Lacs
|
Agency Name :
Government Polytechnic College
