49231
Supply of Software Defined Radios
TRN :
820631
|
Contract Value :
20.94 Lacs
|
Agency Name :
Indian Institute Of Technology
49232
Supply of Refrigerated/heating circulator
TRN :
820630
|
Contract Value :
84.00 Lacs
|
Agency Name :
Indian Institute Of Technology
49233
supply of Windows 10 and MS Office std
TRN :
820629
|
Contract Value :
10.72 Lacs
|
Agency Name :
Indian Institute Of Technology
49234
Supply of Simufact Additive software
TRN :
820628
|
Contract Value :
4.83 Lacs
|
Agency Name :
Indian Institute Of Technology
49235
Supplying and fixing of anodised aluminium frame section along with aluminium grill for Balcony opening area to be covered in the Guest House Building at NITPY Karaikal.
TRN :
820627
|
Contract Value :
4.91 Lacs
|
Agency Name :
National Institute Of Technology
49236
SUPPLY OF KITCHEN EQUIPMENTS
TRN :
820626
|
Contract Value :
1
|
Agency Name :
Sports Authority Of India
49237
Construction of Marthara Ruria road to nagla Jatta Road
TRN :
820625
|
Contract Value :
29.91 Lacs
|
Agency Name :
Public Works Department
49238
Construction of Devipurwa (Rajaswa Gram Chandaiyapur) Link road.
TRN :
820624
|
Contract Value :
48.49 Lacs
|
Agency Name :
Public Works Department
49239
Equipment Purchases
TRN :
820621
|
Contract Value :
29.17 Lacs
|
Agency Name :
King George Medical University
49240
Equipment Purchases
TRN :
820620
|
Contract Value :
32.89 Lacs
|
Agency Name :
King George Medical University
