4791
PURCHASE OF HSS POWER HACKSAW BLADE for MECHANICAL DEPARTMENT
TRN :
604237
|
Tirunelvelli - Tamil Nadu
Contract Value :
20.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4792
PURCHASE OF ELECTRICAL LAB CONSUMABLES FOR EEE DEPARTMENT
TRN :
604238
|
Tirunelvelli - Tamil Nadu
Contract Value :
90.9 Thousand
|
Agency Name :
Department Of Technical Eduction
4793
PURCHASE OF LAPTOP for EEE DEPARTMENT
TRN :
604239
|
Tirunelvelli - Tamil Nadu
Contract Value :
1.04 Lacs
|
Agency Name :
Department Of Technical Eduction
4794
PURCHASE OF BATTERY FOR 1 KVA UPS (with Buy Back) for PHYSICS DEPARTMENT
TRN :
604240
|
Tirunelvelli - Tamil Nadu
Contract Value :
17.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4795
Consumables for Mechanical Laboratory
TRN :
604241
|
Chennai - Tamil Nadu
Contract Value :
1.90 Lacs
|
Agency Name :
Department Of Technical Eduction
4796
Supply of Consumables for CAD CAM
TRN :
604242
|
Chennai - Tamil Nadu
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Technical Eduction
4797
Supply of Toners
TRN :
604243
|
Chennai - Tamil Nadu
Contract Value :
1.35 Lacs
|
Agency Name :
Department Of Technical Eduction
4798
Supply of Galvanized LT Three Phase Channel Cross Arm
TRN :
604244
|
Tirunelvelli - Tamil Nadu
Contract Value :
6.32 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4799
CECRI - 2018 - 17806
TRN :
603150
|
Karaikudi - Tamil Nadu
Contract Value :
1.70 Crore
|
Agency Name :
Council Of Scientific And Industrial Research
4800
REPAIR TO ELECTRIC MOTOR AND PUMPING SET CERTAIN EQPT OF WATER TREATMENT PLANT AND SWIMMING POOL AT LALGARH JATTAN
TRN :
604072
|
Chennai - Tamil Nadu
Contract Value :
6.32 Lacs
|
Agency Name :
Military Engineer Services
