4761
PURCHASE OF EXTERNALHARD DISK for CSEE DEPARTMENT
TRN :
604758
|
Contract Value :
15.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4762
PROVISION OF CERTAIN LBW WORKS AT UNIT 729 AND UNIT 371 UNDER AGE B/R (SOUTH) NO II OF GE (SOUTH) SECUNDERABAD
TRN :
605988
|
Contract Value :
27.57 Lacs
|
Agency Name :
Military Engineer Services
4763
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4764
SPECIAL REPAIRS /REPLACEMENT TO CONDEMNED FURNITURE, MODIFICATION OF DOUBLE DECKER STEEL CHARPOY AND SPECIAL REPAIR TO WOODEN FURNITURE AGAINST SURVEYED OFF AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON.
TRN :
605996
|
Contract Value :
7.66 Lacs
|
Agency Name :
Military Engineer Services
4765
PURCHASE OF ALL IN ONE LASER JET PRINTER for MECHANICAL DEPARTMENT
TRN :
604761
|
Contract Value :
35.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4766
PURCHASE OF SOFTWARE DEVELOPMENT DEVICE for CSE DEPARTMENT
TRN :
604762
|
Contract Value :
2.53 Lacs
|
Agency Name :
Department Of Technical Eduction
4767
PURCHASE OF DESKTOP COMPUTER for CSE DEPARTMENT
TRN :
604764
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Technical Eduction
4768
PURCHASE OF DATA PROCESSING DEVICE for CSE DEPARTMENT
TRN :
604766
|
Contract Value :
4.46 Lacs
|
Agency Name :
Department Of Technical Eduction
4769
DECADE RESISTANCE BOX AND OTHER ITEMS
TRN :
604768
|
Contract Value :
29.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4770
KEYBOARD AND MOUSE
TRN :
604769
|
Contract Value :
13.3 Thousand
|
Agency Name :
Department Of Technical Eduction
