2761
Purchase of RO water purifier
TRN :
672919
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2762
SERVICING OF TG - DSC SAMPLE CARRIER FOR ASC
TRN :
675346
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2763
Supply of Insole pressing Machine for footwear Manufacture
TRN :
672925
|
Contract Value :
4.07 Lacs
|
Agency Name :
Government Polytechnic College
2764
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2765
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
672930
|
Contract Value :
2.92 Lacs
|
Agency Name :
Government Polytechnic College
2766
Special repairs to Govt. Roads in respect of Aranthangi (H) C&M Sub division
Road A, Special Repairs to Erichy - Erukalakottai Road Km 0/0 - 2/0
Road B, Special Repairs to Erichy - Erukalakottai Road Km 2/020 - 3/0
Road C, Special Repairs to the Road Branching from km 2/6 of Ettiyathali - Arasarkulam Road to Vallambakadu Road Km 0/0 - 1/4"
TRN :
744720
|
Contract Value :
92.51 Lacs
|
Agency Name :
Highway Department
2767
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2768
SUPPLY OF Battery Electrode Slitting Machine
TRN :
674027
|
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2769
HIRING SERVICE OF ONE PICKUP VAN 12 PLUS 1 seater CONTRACT AT INDANE BOTTLING PLANT COIMBATORE
TRN :
702109
|
Contract Value :
12.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2770
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
