2171
Supply of Dark Fiber Local Loop Connectivity
TRN :
723766
|
Contract Value :
4.13 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2172
SUPPLY OF DEPARTMENT FURNITURE
TRN :
722638
|
Contract Value :
1.81 Lacs
|
Agency Name :
Government Polytechnic College
2173
supply of MULTIMODE MICROPLATE READER
TRN :
723810
|
Contract Value :
12.5 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2174
SUPPLY OF SECURITY CAMERA
TRN :
722639
|
Contract Value :
1.99 Lacs
|
Agency Name :
Government Polytechnic College
2175
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
2176
supply , installation testing and commissioning OF HPC
TRN :
723811
|
Contract Value :
15.31 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2177
Upgradation of Three Panchayat Union Roads / Panchayat Roads as Other District Roads in Thoothukudi (H) NABARD and Rural Roads Sub Division (Package 35)
TRN :
723934
|
Contract Value :
5.87 Crore
|
Agency Name :
Highway Department
2178
supply of Wireless Kits
TRN :
721801
|
Contract Value :
58.8 Thousand
|
Agency Name :
Government Engineering Collage
2179
Provision of defecient office furniture for CWE (Navy) Chennai and AGE (I)
TRN :
724928
|
Contract Value :
8.62 Lacs
|
Agency Name :
Military Engineer Services
2180
PROVISION OF ARBORICULTURE FOR TECH ACCN AT MDC UNDER GE STM
TRN :
723720
|
Contract Value :
3.75 Lacs
|
Agency Name :
Military Engineer Services
