2781
PROCURMENT OF PLUMBING MATERIALS AS PER LIST GIVEN BELOW.
TRN :
701648
|
Karaikudi - Tamil Nadu
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2782
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
673919
|
Chennai - Tamil Nadu
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2783
SUPPLY OF Battery Electrode Slitting Machine
TRN :
701650
|
Karaikudi - Tamil Nadu
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2784
CECRI-2019-14203 Servicing of TG-DSC SAMPLE CARRIER
TRN :
702406
|
Karaikudi - Tamil Nadu
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2785
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
701651
|
Karaikudi - Tamil Nadu
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2786
CECRI 2019 17730 SUPPLY OF PLUMBING MATERIALS
TRN :
674021
|
Karaikudi - Tamil Nadu
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2787
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Madurai - Tamil Nadu
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2788
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
673581
|
Chennai - Tamil Nadu
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2789
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
701788
|
Wellington - Tamil Nadu
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2790
SUPPLY OF Battery Electrode Slitting Machine
TRN :
674027
|
Karaikudi - Tamil Nadu
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research