2761
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
701396
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2762
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2763
SERVICING OF TG - DSC SAMPLE CARRIER FOR ASC
TRN :
675346
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2764
REPAIRS TO AC SHEET MP TILE CGI SHEET ROOFING, FALSE CEILING, JOINERY, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA No. 2 AND OTHER CONNECTED MAINTENANCE WORKS IN ABNS AREA, ABOS AREA, MH, RASHTRIYA MILITARY SCHOOL, FORT AREA, ETC.
TRN :
673619
|
Contract Value :
37.26 Lacs
|
Agency Name :
Military Engineer Services
2765
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2766
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
673667
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2767
Security and Allied Service Contract at IOCL BIJAPUR DEPOT from DGR Sponsored Agencies
TRN :
673910
|
Contract Value :
73.76 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2768
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
673704
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2769
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2770
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
672912
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
