5541
Supply of Consumables for Electrical Lab of EEE Department
TRN :
583087
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
5542
Outsourcing and operation of electrical installation, water supply installation at Main pump house, 3 well and New Well and MAP pump house at Army Camp under GE STM
TRN :
584273
|
Contract Value :
33.18 Lacs
|
Agency Name :
Military Engineer Services
5543
purchase of advanced communication laboratory equipments
TRN :
583088
|
Contract Value :
1.08 Lacs
|
Agency Name :
Department Of Technical Eduction
5544
OUTSOURCING AND OPERATION AC PLANT AND LIFTS AT MH
TRN :
584274
|
Contract Value :
31.75 Lacs
|
Agency Name :
Military Engineer Services
5545
Strengthening the road from Dindigul kumuli road to Myladumparai km 0/0-3/4 in block
TRN :
583093
|
Contract Value :
70.82 Lacs
|
Agency Name :
Rural Development Department
5546
Supply of ELVIS Trainer Kit
TRN :
583096
|
Contract Value :
2.46 Lacs
|
Agency Name :
Department Of Technical Eduction
5547
REPAIR/MAINTAIN TO THE ROADS AT ARMY AREA TRICHY
TRN :
591284
|
Contract Value :
3.65 Lacs
|
Agency Name :
Military Engineer Services
5548
PROVN OF RCC RETAINING WALL OPP RANAPRATAP BLOCK AND INFRONT OF INDIRA BLOCK AND CERTAIN REVENUE WORKS AT DSSC WELLINGTON
TRN :
644430
|
Contract Value :
30.19 Lacs
|
Agency Name :
Military Engineer Services
5549
Providing LED TVs at NITB, Madurai Airport
TRN :
643575
|
Contract Value :
2.89 Lacs
|
Agency Name :
Airports Authority Of India
5550
Ricoh MP2001L Printer-Scanner-Copier Service
TRN :
581932
|
Contract Value :
15.8 Thousand
|
Agency Name :
Polytechnic Institute
