2781
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
2782
Empanelment of contractors for carrying out Civil and allied works in Grass Root Projects under all Divisional Office areas under Rajasthan State Office for category 0-100 Lacs Group - A and category 100-200 Lacs Group - B
TRN :
702120
|
Contract Value :
NA
|
Agency Name :
Indian Oil Corporation Limited
2783
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2784
CECRI-2019-14203 Servicing of TG-DSC SAMPLE CARRIER
TRN :
702406
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2785
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2786
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
701399
|
Contract Value :
2.92 Lacs
|
Agency Name :
Department Of Technical Eduction
2787
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2788
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2789
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
701599
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2790
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
701600
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
