4761
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
4762
Desktop Computer
TRN :
604756
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Technical Eduction
4763
PURCHASE OF EXTERNALHARD DISK for CSEE DEPARTMENT
TRN :
604758
|
Contract Value :
15.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4764
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4765
PURCHASE OF ALL IN ONE LASER JET PRINTER for MECHANICAL DEPARTMENT
TRN :
604761
|
Contract Value :
35.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4766
PURCHASE OF SOFTWARE DEVELOPMENT DEVICE for CSE DEPARTMENT
TRN :
604762
|
Contract Value :
2.53 Lacs
|
Agency Name :
Department Of Technical Eduction
4767
PURCHASE OF DESKTOP COMPUTER for CSE DEPARTMENT
TRN :
604764
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Technical Eduction
4768
PURCHASE OF DATA PROCESSING DEVICE for CSE DEPARTMENT
TRN :
604766
|
Contract Value :
4.46 Lacs
|
Agency Name :
Department Of Technical Eduction
4769
DECADE RESISTANCE BOX AND OTHER ITEMS
TRN :
604768
|
Contract Value :
29.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4770
KEYBOARD AND MOUSE
TRN :
604769
|
Contract Value :
13.3 Thousand
|
Agency Name :
Department Of Technical Eduction
