2181
PURCHASE OF A4 SHEET
TRN :
721802
|
Contract Value :
21.5 Thousand
|
Agency Name :
Government Engineering Collage
2182
SUPPLY OF EXAM CELL STEEL PLAIN TABLE
TRN :
721760
|
Contract Value :
1.99 Lacs
|
Agency Name :
Government Polytechnic College
2183
Supply, Delivery and Installation and Commissioning of 13 Persons Capacity passenger lift for the work of Construction of 1036 Nos. of PC/HC quarters at Cochin House in Chennai City under Phase-XX/4800 quarters scheme for the year 2013-14
TRN :
721761
|
Contract Value :
4.25 Crore
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
2184
supply of feed ingredients
TRN :
721267
|
Contract Value :
15.00 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
2185
Procurement of Spare for Phenom Pro Desktop SEM
TRN :
724579
|
Contract Value :
2.5 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2186
SUPPLY OF FEED INGREDIENTS
TRN :
721275
|
Contract Value :
62.74 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
2187
Supply and Installation of Rugged Forensics Kit
TRN :
724826
|
Contract Value :
22.04 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
2188
Supply and Installation of 47 numbers of Numeric Digital 600 EX-UPSs Battery only against Buy back
TRN :
721340
|
Contract Value :
36.3 Thousand
|
Agency Name :
Department Of Technical Eduction
2189
Transportation of Arjun MBT Tank and Accessories.
TRN :
724847
|
Contract Value :
10.37 Lacs
|
Agency Name :
Defence Research And Development Organisation
2190
Supply and Installation of Radiographic Film Interpretation Testing Equipments for the establishment of Non-Destructive Testing Training Centre
TRN :
721344
|
Contract Value :
14.90 Lacs
|
Agency Name :
Department Of Technical Eduction
