4741
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4742
Desktop Computer
TRN :
604756
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Technical Eduction
4743
REPAIRS TO SEWAGE LINE MANHOLES CLENING SEWAGE LINE AND SEPTIC TANK AREA DRAINAGE COMPOUND WALL GATE FENCING FLOORING PATH HARD STANDING AND MISC WORK AT DGQA AREA UNDER AGE BR (S) NO II OF GE (S) SECUNDERABAD
TRN :
605911
|
Contract Value :
9.88 Lacs
|
Agency Name :
Military Engineer Services
4744
PURCHASE OF EXTERNALHARD DISK for CSEE DEPARTMENT
TRN :
604758
|
Contract Value :
15.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4745
PURCHASE OF DIGITAL CONDUCTIVITY METER for CHEMISTRY DEPARTMENT
TRN :
605086
|
Contract Value :
27.1 Thousand
|
Agency Name :
Department Of Technical Eduction
4746
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4747
REPAIRS/REPLACEMENT OF INTERNAL ELECTRIFICATION AND ITS CONNECTED WORKS OF DGQA AREA UNDER AGE E/M (SOUTH) OF GE (SOUTH) SECUNDERABAD
TRN :
605935
|
Contract Value :
21.75 Lacs
|
Agency Name :
Military Engineer Services
4748
PURCHASE OF ALL IN ONE LASER JET PRINTER for MECHANICAL DEPARTMENT
TRN :
604761
|
Contract Value :
35.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4749
PURCHASE OF CHEMICALS FOR CHEMISTRY DEPARTMENT
TRN :
605087
|
Contract Value :
12.4 Thousand
|
Agency Name :
Department Of Technical Eduction
4750
PURCHASE OF SOFTWARE DEVELOPMENT DEVICE for CSE DEPARTMENT
TRN :
604762
|
Contract Value :
2.53 Lacs
|
Agency Name :
Department Of Technical Eduction
