5851
SPECIAL REPAIRS TO ROOF FALSE CEILING FLOOR TILING SANITARY FITTINGS PLUMBING JOINERY PCC AND WALL FINISHES AND INTERNAL REWIRING TO BLDG NO T21 AT OTA BLDG NO 202 AT EQTN SECTION AT OTA CHENNAI AND CERTAIN OTHER SANCTIONED WORKS UNDER GE STM
TRN :
564230
|
Contract Value :
39.83 Lacs
|
Agency Name :
Military Engineer Services
5852
80 GSM A4 SIZE PAPER
TRN :
579546
|
Contract Value :
32.1 Thousand
|
Agency Name :
Department Of Technical Eduction
5853
BURSTING STRENGTH TESTER FOR FABRICS
TRN :
579547
|
Contract Value :
1.11 Lacs
|
Agency Name :
Department Of Technical Eduction
5854
Manufacture and supply of 12480Nos of 7.5m and 2304Nos. of 8.0mPSC Poles at Kidarankondan PSC yard
TRN :
579548
|
Contract Value :
3.02 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5855
Supply of LT GUY Shackle Insulator
TRN :
579549
|
Contract Value :
3.70 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5856
Supply of Aluminium Knob
TRN :
579550
|
Contract Value :
2.63 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5857
SUPPLY OF WHITE BOARDS
TRN :
579551
|
Contract Value :
50.1 Thousand
|
Agency Name :
Department Of Technical Eduction
5858
PURCHASE OF MTT LAB ITEMS
TRN :
579552
|
Contract Value :
78.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5859
PURCHASE OF SOM LAB CONSUMABLE ITEMS
TRN :
579553
|
Contract Value :
30.0 Thousand
|
Agency Name :
Department Of Technical Eduction
5860
PURCHASE OF VLSI TRAINER KIT
TRN :
579554
|
Contract Value :
82.4 Thousand
|
Agency Name :
Department Of Technical Eduction
