2181
Provision of defecient office furniture for CWE (Navy) Chennai and AGE (I)
TRN :
724928
|
Contract Value :
8.62 Lacs
|
Agency Name :
Military Engineer Services
2182
supply of Wireless Kits
TRN :
721801
|
Contract Value :
58.8 Thousand
|
Agency Name :
Government Engineering Collage
2183
PURCHASE OF A4 SHEET
TRN :
721802
|
Contract Value :
21.5 Thousand
|
Agency Name :
Government Engineering Collage
2184
DEVELOPMENT NEW A SITE RO AT TSIIC VIKARABAD, VIKARABAD DIST, SECUNDERABAD DIVISIONAL OFFICE
TRN :
725043
|
Contract Value :
74.45 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2185
supply of feed ingredients
TRN :
721267
|
Contract Value :
15.00 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
2186
Design, Engineering, Supply, Manufacture, Fabrication, Installation, Testing, Commissioning And Comprehensive AMC of Vapour Recovery System For Existing Tank Lorry Filling Top Loading Facilities for product MS at Visakhapatnam Terminal under TAPSO
TRN :
725044
|
Contract Value :
9.08 Crore
|
Agency Name :
Indian Oil Corporation Limited
2187
SUPPLY OF FEED INGREDIENTS
TRN :
721275
|
Contract Value :
62.74 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
2188
Procurement of Spare for Phenom Pro Desktop SEM
TRN :
724579
|
Contract Value :
2.5 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2189
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
2190
Supply and Installation of Rugged Forensics Kit
TRN :
724826
|
Contract Value :
22.04 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
