5091
NETWORKING FOR COMPUTER LAB
TRN :
590411
|
Contract Value :
1.77 Lacs
|
Agency Name :
Department Of Technical Eduction
5092
Computer Table
TRN :
590412
|
Contract Value :
1.79 Lacs
|
Agency Name :
Department Of Technical Eduction
5093
Purchase of Lab Equipments
TRN :
590413
|
Contract Value :
86.2 Thousand
|
Agency Name :
Department Of Technical Eduction
5094
Purchase of UPS and Battery
TRN :
590414
|
Contract Value :
3.82 Lacs
|
Agency Name :
Department Of Technical Eduction
5095
All In One Computer . Multifunctional Printer
TRN :
590415
|
Contract Value :
2.38 Lacs
|
Agency Name :
Department Of Technical Eduction
5096
ADDITION AND ALTERATION OF EXISTING INFRASTRUCTURE FACILITIES AT BUILDING NO P-213 (S-13), PROVN OF STATIC WATER TANK COVERS AND CERTAIN OTHER SANCTIONED AND MINOR WORKS AT INS RAJALI ARAKKONAM
TRN :
596218
|
Contract Value :
41.81 Lacs
|
Agency Name :
Military Engineer Services
5097
purchase of Furniture for class room
TRN :
588725
|
Contract Value :
1.01 Lacs
|
Agency Name :
Department Of Technical Eduction
5098
Development of New A Site RO at Kasigoundanputhur, Avinashi Taluk, Tirupur District Under Coimbatore Divisional Office.
TRN :
589106
|
Contract Value :
80.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5099
REPAIR REPLACEMENT OF FLOORING PLASTERING PLINTH PROTECTION AND CERTAIN B R MAINT WORKS AT DEFENCE CIVILIAN QTRS AT GE DSSC WELLINGTON
TRN :
644426
|
Contract Value :
17.35 Lacs
|
Agency Name :
Military Engineer Services
5100
Replacement of Conventional Street light fittings with LED fittings and allied works in AAI Residential colony and Ancillary buildings
TRN :
590695
|
Contract Value :
28.65 Lacs
|
Agency Name :
Airports Authority Of India
