4971
supply of INCH PORTABLE POWER CUTTER
TRN :
591888
|
Contract Value :
15.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4972
Supply of Furniture for All Departments, Examination Cell and Placement Cell
TRN :
591894
|
Contract Value :
7.23 Lacs
|
Agency Name :
Department Of Technical Eduction
4973
Supply of HP Colour Toners
TRN :
591904
|
Contract Value :
4.34 Lacs
|
Agency Name :
Department Of Technical Eduction
4974
supply of GAS WELDING APPARATUS
TRN :
591908
|
Contract Value :
66.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4975
Supply of 11KV Transformer structure materials
TRN :
591911
|
Contract Value :
82.76 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4976
Procurement of Transformer Centre set (TC set) for single pole HVDS DT Structure
TRN :
591913
|
Contract Value :
89.38 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4977
HIRING OF VEHICLES
TRN :
595746
|
Contract Value :
38.2 Thousand
|
Agency Name :
Revenue Department
4978
TENDER FOR RENOVATION OF THE SECTIONS BY WAY OF FLOORING, PAINTING AND FALSE CEILING FOR THE OFFICE OF THE COMMISSIONER, CHENNAI IV, CUSTOM HOUSE, CHENNAI 01
TRN :
595748
|
Contract Value :
6.27 Lacs
|
Agency Name :
Revenue Department
4979
Construction of community hall for Moolakkayam 1st EDC
TRN :
591687
|
Contract Value :
8.05 Lacs
|
Agency Name :
Forest Department
4980
SUPPLY, INSTALLATION OF WORKSTATION/ STORAGE UNITS FOR OFFICE OF THE COMMISSIONER, CHENNAI IV, CUSTOM HOUSE, CHENNAI -01
TRN :
600125
|
Contract Value :
20.88 Lacs
|
Agency Name :
Revenue Department
