3971
REPAIR TO CERTAIN WOODEN STEEL FURNITURE UNDER GE I P FY AVADI
TRN :
663157
|
Contract Value :
5.39 Lacs
|
Agency Name :
Military Engineer Services
3972
Supply of Split Air Conditioners 1.5 Ton with 4KVA Wall Mountable Voltage stabilizer and its accessories for Computer, Plastic and Civil Department
TRN :
662434
|
Contract Value :
1.78 Lacs
|
Agency Name :
Department Of Technical Eduction
3973
PROCUREMENT OF CERAMIC FIBRE BOARD 1200 Nos.
TRN :
660727
|
Contract Value :
4.30 Lacs
|
Agency Name :
Madras Fertilizers Limited
3974
Purchase of Orificemeter for Chemical Engineering Lab of Polymer Department
TRN :
662436
|
Contract Value :
41.8 Thousand
|
Agency Name :
Department Of Technical Eduction
3975
PROCUREMENT OF PLUNGER, SPARES FOR CARBAMATE PUMP
TRN :
660728
|
Contract Value :
10.53 Lacs
|
Agency Name :
Madras Fertilizers Limited
3976
Purchase of DUAL DESK WITH BOOK SHELF 3 SEATER
TRN :
662437
|
Contract Value :
3.06 Lacs
|
Agency Name :
Department Of Technical Eduction
3977
PROCUREMENT OF MS FLATS (3 ITEMS)
TRN :
660730
|
Contract Value :
12.62 Lacs
|
Agency Name :
Madras Fertilizers Limited
3978
purchase of Equipment Cabinet, Filing Cabinet, Tools Rack
TRN :
662438
|
Contract Value :
1.62 Lacs
|
Agency Name :
Department Of Technical Eduction
3979
supply of PLUG VALVES,FLANGED, SS.
TRN :
660731
|
Contract Value :
1.10 Lacs
|
Agency Name :
Madras Fertilizers Limited
3980
Purchase of Equipments Instrument Storage Cabin
TRN :
662439
|
Contract Value :
2.51 Lacs
|
Agency Name :
Department Of Technical Eduction
