2601
supply of wooden stool
TRN :
706966
|
Contract Value :
2.99 Lacs
|
Agency Name :
Employees State Insurance Corporation
2602
Supply of of Sealed Batteries for 2kVA UPS system (with buy back)
TRN :
705252
|
Contract Value :
39.8 Thousand
|
Agency Name :
College Of Engineering
2603
SUPPLY OF FURNITURE.
TRN :
677697
|
Contract Value :
1.00 Lacs
|
Agency Name :
Department Of Technical Eduction
2604
Supply of CobbValue Tester, Edge Crush Tester, Digital Physical Balance, Bench Micrometer
TRN :
705257
|
Contract Value :
2.38 Lacs
|
Agency Name :
Government Polytechnic College
2605
Digital Media services such as Reconstruction of Website, Uploading of Videos and Photos on Social Media, Weekly News,Awareness Activities,Daily Morning and Evening Linking of Social Media Accounts,Vanity URL and all other related events/works,etc.
TRN :
706982
|
Contract Value :
35.04 Lacs
|
Agency Name :
Chennai Metro Rail Limited
2606
Weaving Laboratory
TRN :
705260
|
Contract Value :
3.05 Lacs
|
Agency Name :
Government Polytechnic College
2607
Supply of LABORATORY EQUIPMENTS
TRN :
677698
|
Contract Value :
54.4 Thousand
|
Agency Name :
Department Of Technical Eduction
2608
SUPPLY INSTALLATION AND COMMISSIONING OF PAPER CUTTING MACHINE TO IPT THARAMANI CHENNAI
TRN :
705261
|
Contract Value :
39.90 Lacs
|
Agency Name :
Government Polytechnic College
2609
Supply of LAB CONSUMABLES
TRN :
677699
|
Contract Value :
31.8 Thousand
|
Agency Name :
Department Of Technical Eduction
2610
MULTIMEDIA PROJECTOR WITH ACCESSORIES
TRN :
705266
|
Contract Value :
1.34 Lacs
|
Agency Name :
Government Engineering Collage
