4771
COMPREHENSIVE MAINTENANCE OF DG SET AND FIRE FIGHTING SYSTEM AT INS AGRANI COIMBATORE
TRN :
630446
|
Contract Value :
4.79 Lacs
|
Agency Name :
Military Engineer Services
4772
REPAIR TO INTERNAL WATER SUPPLY AT INS AGRANI, COIMBATORE
TRN :
623026
|
Contract Value :
4.57 Lacs
|
Agency Name :
Military Engineer Services
4773
PROVISION OF TOILET BLOCK 05 NOS FOR SECURITY POST HIGH PRESSURE PROOF RANGE AT ORDNANCE FACTORY TRICHY UNDER GE I P FY AVADI
TRN :
606866
|
Contract Value :
21.17 Lacs
|
Agency Name :
Military Engineer Services
4774
purchase of POLYTECHNIC LEVEL LIBRARY BOOKS(ENGLISH AND TAMIL VERSION).
TRN :
604226
|
Contract Value :
82.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4775
PROVN OF COVERED PARKING SHED FOR TWO WHEELERS NEAR FOUNTAIN QTRS JCOS ACCN PROVN OF SEPTIC TANK AND SOAK PIT FOR 105 USERS NEAR BLDG NO MSQ 101 AND 5 40 AND ADDN ALTN TO JACARANDA LINE AT DSSC WELLINGTON
TRN :
644399
|
Contract Value :
35.96 Lacs
|
Agency Name :
Military Engineer Services
4776
PURCHASE OF 2KW ON GRID ROOFTOP SOLAR POWER SYSTEM for ECE DEPARTMENT
TRN :
604227
|
Contract Value :
1.08 Lacs
|
Agency Name :
Department Of Technical Eduction
4777
PROVISION OF TOILET BLOCK 05 NOS FOR SECURITY POST HIGH PRESSURE PROOF RANGE AT ORDNANCE FACTORY TRICHY UNDER GE I P FY AVADI
TRN :
606867
|
Contract Value :
21.17 Lacs
|
Agency Name :
Military Engineer Services
4778
PURCHASE OF PRINTER CARTRIDGE for ECE DEPARTMENT
TRN :
604228
|
Contract Value :
47.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4779
PROVN OF HARD STANDING RETAINING WALL STONE REVETMENT NEAR BLDG NOS LVI AND VIII AT DSSC WELLINGTON
TRN :
644400
|
Contract Value :
26.01 Lacs
|
Agency Name :
Military Engineer Services
4780
PURCHASE OF 50 LPH WALL MOUNTED WATER PURIFIER for MECHANICAL DEPARTMENT
TRN :
604229
|
Contract Value :
29.7 Thousand
|
Agency Name :
Department Of Technical Eduction
