76911
REPAIR MAINT OF DG SET VOLTAGE STABILIZER INCLUDING CONTROLLING SYSTEM AMF PANELS OF ELECTRIC PANELS OF ELECTRIC WATER SUPPLY INSTALLATIONS AND CLEANING OF WATER SUPPLY UG SUMP AND OVERHEAD TANKS REPAIR TO WATER LEVEL INDICATOR INCLUDING OTHER MISC
TRN :
761680
|
Contract Value :
14.75 Lacs
|
Agency Name :
Military Engineer Services
76912
Outsourcing of sorting of unregistered mail work related to processing of Sorting mail in Mail Office
TRN :
761826
|
Contract Value :
32.40 Lacs
|
Agency Name :
Department Of Posts
76913
CERTAIN REPAIRS TO SEWAGE LINE AND CLEANING OF MANHOLES SEPTIC TANK SEWAGE LINE UNDER GE NORTH AKHNOOR
TRN :
761684
|
Contract Value :
12.36 Lacs
|
Agency Name :
Military Engineer Services
76914
SUPPLY OF TOSHIBA PRINTER TONER
TRN :
751015
|
Contract Value :
12.2 Thousand
|
Agency Name :
Government Engineering Collage
76915
SUPPLY OF SURVEYING PRACTICE LAB I EQUIPMENTS
TRN :
751014
|
Contract Value :
2.52 Lacs
|
Agency Name :
Government Polytechnic College
76916
SUPPLY OF MATERIAL TESTING LAB I
TRN :
751013
|
Contract Value :
5.79 Lacs
|
Agency Name :
Government Polytechnic College
76917
Material and Machinary Supply for Construction of Smashan Bhumi Aproch CC Road at Manikwada Taluka Ashti District Wardha
TRN :
751031
|
Contract Value :
20.2 Thousand
|
Agency Name :
Village Panchayat
76918
SUPPLY OF ALL GEARED LATHE 4 1/2
TRN :
751012
|
Contract Value :
8.73 Lacs
|
Agency Name :
Government Polytechnic College
76919
Supply of 3 Phase to 3 Phase Cyclo Converter Based AC Induction Motor Drive and Stepper Motor Drive
TRN :
751011
|
Contract Value :
3.00 Lacs
|
Agency Name :
Government Engineering Collage
76920
PURCHASE OF LASER PRINTER
TRN :
751010
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
