4791
PURCHASE OF HSS POWER HACKSAW BLADE for MECHANICAL DEPARTMENT
TRN :
604237
|
Contract Value :
20.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4792
PURCHASE OF ELECTRICAL LAB CONSUMABLES FOR EEE DEPARTMENT
TRN :
604238
|
Contract Value :
90.9 Thousand
|
Agency Name :
Department Of Technical Eduction
4793
PURCHASE OF LAPTOP for EEE DEPARTMENT
TRN :
604239
|
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
|
Contract Value :
17.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4795
Consumables for Mechanical Laboratory
TRN :
604241
|
Contract Value :
1.90 Lacs
|
Agency Name :
Department Of Technical Eduction
4796
Supply of Consumables for CAD CAM
TRN :
604242
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Technical Eduction
4797
Supply of Toners
TRN :
604243
|
Contract Value :
1.35 Lacs
|
Agency Name :
Department Of Technical Eduction
4798
Supply of Galvanized LT Three Phase Channel Cross Arm
TRN :
604244
|
Contract Value :
6.32 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4799
Hiring of Commercial Vehicles
TRN :
602988
|
Contract Value :
25.09 Lacs
|
Agency Name :
Revenue Department
4800
REPAIR AND MAINT OF VERTICAL CAROUSEL SYSTEM, INCINERATORS SMOKE DETECTORS AND FIRE ALARM SYSTEM AND CERTAIN ELECTRICAL WORK UNDER TECH BLDGS OF AF AREA UNDER GE AVADI
TRN :
604047
|
Contract Value :
15.76 Lacs
|
Agency Name :
Military Engineer Services
