5061
Supply of Sanitary Items to DoTE
TRN :
590891
|
Contract Value :
2.95 Lacs
|
Agency Name :
Department Of Technical Eduction
5062
Supply of Sports Items
TRN :
593105
|
Contract Value :
97.7 Thousand
|
Agency Name :
Department Of Technical Eduction
5063
PRINTING OF COLLEGE MAGAZINE
TRN :
590881
|
Contract Value :
59.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5064
SPL REPAIRS TO MP TILE ROOF AND FLAT ROOF OF OFFRS ACCN AND CERTAIN REVENUE WORKS AT DSSC WELLINGTON
TRN :
644425
|
Contract Value :
28.49 Lacs
|
Agency Name :
Military Engineer Services
5065
Lathe and Drilling
TRN :
590883
|
Contract Value :
1.97 Lacs
|
Agency Name :
Department Of Technical Eduction
5066
Mechanical Dept Tools
TRN :
590885
|
Contract Value :
1.19 Lacs
|
Agency Name :
Department Of Technical Eduction
5067
Mechanical Dept Tools
TRN :
590886
|
Contract Value :
1.93 Lacs
|
Agency Name :
Department Of Technical Eduction
5068
Electronics Equipment
TRN :
590887
|
Contract Value :
1.97 Lacs
|
Agency Name :
Department Of Technical Eduction
5069
PROCUREMENT OF SAFETY ITEMS FOR DIRECT SUPPLY TO LOCATIONS.
TRN :
592527
|
Contract Value :
7.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5070
Cleaning to OH reservoir tanks, sumps, services tanks and painting to OH reservoirs and sumps, RCC service tanks, replacement of float valves and certain misc works etc
TRN :
591369
|
Contract Value :
5.35 Lacs
|
Agency Name :
Military Engineer Services
