7581
Rate Contract for ARS Items Group-III (Brushes)
TRN :
510353
|
Contract Value :
3.86 Lacs
|
Agency Name :
Indian Coast Guard
7582
Thanjavur District Periodic Renewal of PMGSY road in Pattukkottai Block, Package No.TN-17-57
TRN :
510596
|
Contract Value :
15.38 Lacs
|
Agency Name :
Health And Family Welfare Department
7583
Procurement of ARC of ARS Items
TRN :
510354
|
Contract Value :
17.00 Lacs
|
Agency Name :
Indian Coast Guard
7584
Thanjavur District Periodic Renewal of PMGSY roads in Madukkur Block, Package No.TN-17-31
TRN :
510597
|
Contract Value :
49.42 Lacs
|
Agency Name :
Health And Family Welfare Department
7585
Thanjavur District Periodic Renewal of PMGSY roads. Orathanadu block Package No. TN-17-24
TRN :
510598
|
Contract Value :
26.89 Lacs
|
Agency Name :
Health And Family Welfare Department
7586
Thanjavur District Periodic Renewal of PMGSY road. Madukkur block Package No. TN-17-15
TRN :
510599
|
Contract Value :
18.49 Lacs
|
Agency Name :
Health And Family Welfare Department
7587
HOUSEKEEPING SERVICES
TRN :
506611
|
Contract Value :
91.0 Thousand
|
Agency Name :
Revenue Department
7588
supply of VLSI kits
TRN :
508123
|
Contract Value :
76.6 Thousand
|
Agency Name :
Department Of Technical Eduction
7589
PURCHASE OF FURNITURE FOR CIVIL AND MECHANICAL CLASS ROOM
TRN :
509688
|
Contract Value :
1.47 Lacs
|
Agency Name :
Department Of Technical Eduction
7590
TTPS Operation Circle MPMI Unit III Monitoring the operation of coal Mills and feeders and assisting in attending the defects in them for a period from the date of entrusting the work upto 31.03.19
TRN :
513227
|
Contract Value :
3.59 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
