4741
Supply, Installation, Erection, Testing and Commissioning of LT Cable (Electrical Supply) and Plumbing Pipes (Water Supply) required for installation of E- Toilets in Street Level of Kilpauk Medical College Metro Station
TRN :
605826
|
Contract Value :
4.20 Lacs
|
Agency Name :
Chennai Metro Rail Limited
4742
Inverter and Battery
TRN :
604755
|
Contract Value :
1.83 Lacs
|
Agency Name :
Department Of Technical Eduction
4743
1.5 TON SPLIT AIR CONDITIONER
TRN :
605083
|
Contract Value :
1.52 Lacs
|
Agency Name :
Department Of Technical Eduction
4744
Desktop Computer
TRN :
604756
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Technical Eduction
4745
Supply of Commercial Vehicles
TRN :
605806
|
Contract Value :
4.14 Lacs
|
Agency Name :
Revenue Department
4746
PURCHASE OF EXTERNALHARD DISK for CSEE DEPARTMENT
TRN :
604758
|
Contract Value :
15.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4747
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4748
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4749
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
4750
PURCHASE OF ALL IN ONE LASER JET PRINTER for MECHANICAL DEPARTMENT
TRN :
604761
|
Contract Value :
35.0 Thousand
|
Agency Name :
Department Of Technical Eduction
