2771
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2772
Supply of Insole pressing Machine for footwear Manufacture
TRN :
672925
|
Contract Value :
4.07 Lacs
|
Agency Name :
Government Polytechnic College
2773
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
2774
DEVELOPMENT OF NEW A SITE RO AT FAB CITY, TSIIC RAVIRYAL, MAHESWARAM (M), RANGA REDDY DIST, SECUNDERABAD DIVISIONAL OFFICE, TAPSO
TRN :
673912
|
Contract Value :
1.26 Crore
|
Agency Name :
Indian Oil Corporation Limited
2775
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
701399
|
Contract Value :
2.92 Lacs
|
Agency Name :
Department Of Technical Eduction
2776
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
672930
|
Contract Value :
2.92 Lacs
|
Agency Name :
Government Polytechnic College
2777
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
2778
Hot Repairing and Painting of IOC LPG cylinders ex Ennore LPG Bottling plant
TRN :
702113
|
Contract Value :
5.24 Crore
|
Agency Name :
Indian Oil Corporation Limited
2779
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2780
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
