1211
SUPPLY OF SERVER RACK FOR HIGHT ENDER SERVER
TRN :
752330
|
Contract Value :
25.9 Thousand
|
Agency Name :
Government Engineering Collage
1212
REPAIR/REPLACEMENT WORKS TO BURNT/ DEFECTIVE LT SWITCH GEAR, LT UG CABLES, JOINTS AND ALLIED ITEMS IN AKASH GANGA, OTM, NORA, WTS AND DEFENCE CIVILIAN QTRS AREA AT INS RAJALI ARAKKONAM
TRN :
752942
|
Contract Value :
25.17 Lacs
|
Agency Name :
Military Engineer Services
1213
SUPPLY OF BATTERY (WITH BATTERIES RACK)
TRN :
752331
|
Contract Value :
1.79 Lacs
|
Agency Name :
Government Engineering Collage
1214
SUPPLY OF 2 KVA ONLINE UPS WITH BATTERIES
TRN :
752332
|
Contract Value :
50.7 Thousand
|
Agency Name :
Government Engineering Collage
1215
Purchase - Government College of Engineering, Dharmapuri - Supply of Equipments for ECE Department - Orders placed - Reg.
TRN :
752333
|
Contract Value :
3.58 Lacs
|
Agency Name :
Government Engineering Collage
1216
SUPPLY OF BOOKS
TRN :
752334
|
Contract Value :
2.18 Lacs
|
Agency Name :
Government Engineering Collage
1217
ANNUAL MAINTENANCE CONTRAC OF THOSHIBA PRINTER FOR MATHEMATICS DEPARTMENT
TRN :
752335
|
Contract Value :
16.2 Thousand
|
Agency Name :
Government Engineering Collage
1218
SUPPLY OF MULTIFUNCTIONAL PRINTER
TRN :
752336
|
Contract Value :
1.51 Lacs
|
Agency Name :
Government Engineering Collage
1219
SUPPLY OF CCTV SURVEILLANCE SYTEM
TRN :
752337
|
Contract Value :
1.85 Lacs
|
Agency Name :
Government Engineering Collage
1220
SUPPLY OF LAPTOP BATTERIES AND CHARGER
TRN :
752338
|
Contract Value :
24.9 Thousand
|
Agency Name :
Government Engineering Collage
