2781
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2782
Engaging services for implementation of Pipeline Project Scheduling and Monitoring using Primavera software
TRN :
702117
|
Contract Value :
1.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2783
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
673919
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2784
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
673704
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2785
CECRI 2019 17730 SUPPLY OF PLUMBING MATERIALS
TRN :
674021
|
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2786
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
2787
SUPPLY OF Battery Electrode Slitting Machine
TRN :
674027
|
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2788
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
2789
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
674031
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2790
CECRI-2019-14203 Servicing of TG-DSC SAMPLE CARRIER
TRN :
702406
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
