831
Supply of staff table
TRN :
579484
|
Contract Value :
24.7 Thousand
|
Agency Name :
Department Of Technical Eduction
832
Selection of System Implementation Partner
TRN :
579486
|
Contract Value :
560
|
Agency Name :
Department Of Technical Eduction
833
GI Pipe 20mm Dia , length – 6 meter ,Thickness 1.4 mm -241 nos
ii. PVC 1Cx2.65 sq.mm Aluminium cable – 3375 mtr
iii. Porcelain Aerial Fuse unit 16A/415V – 241 Nos
iv. Ordinary 6Amps rated Switch – 241 Nos
v. M.S. Clamp for street light servie pipe– 482 Pairs For IPDS as per sketch enclosed
TRN :
579487
|
Contract Value :
3.20 Lacs
|
Agency Name :
Department Of Technical Eduction
834
Lab Equipments for MECHANICAL Department
TRN :
579476
|
Contract Value :
1.34 Lacs
|
Agency Name :
Department Of Technical Eduction
835
SUPPLY OF LOW PRESSURE STIRRED CELL UNIT
TRN :
579481
|
Contract Value :
89.2 Thousand
|
Agency Name :
Department Of Technical Eduction
836
UPDATION OF LIBASOFT TO MODERNLIB WITH GATE REGISTER AND LOCATION TRACKING WITH OPAC SYSTEM FACILITIES
TRN :
579460
|
Contract Value :
17.7 Thousand
|
Agency Name :
Department Of Technical Eduction
837
PURCHASE OF A4 LASER PRINTER
TRN :
579461
|
Contract Value :
34.7 Thousand
|
Agency Name :
Department Of Technical Eduction
838
PRINTER TONER
TRN :
579462
|
Contract Value :
96.1 Thousand
|
Agency Name :
Department Of Technical Eduction
839
LAB EQUIPMENTS FOR ECE DEPARTMENT
TRN :
579705
|
Contract Value :
1.07 Lacs
|
Agency Name :
Department Of Technical Eduction
840
LAB EQUIPMENTS FOR CSE DEPARTMENT
TRN :
579706
|
Contract Value :
1.98 Lacs
|
Agency Name :
Department Of Technical Eduction
