5521
Outsourcing and operation of electrical installation, water supply installation at Main pump house, 3 well and New Well and MAP pump house at Army Camp under GE STM
TRN :
584273
|
Contract Value :
33.18 Lacs
|
Agency Name :
Military Engineer Services
5522
SUPPLY INSTALLATION AND COMMISSIONING OF INSTRUMENTS FOR EEE LAB
TRN :
582216
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Education
5523
Supply of Open Core Engineering Training System
TRN :
583071
|
Contract Value :
3.98 Lacs
|
Agency Name :
Department Of Technical Eduction
5524
PURCHASE OF PRINTERS
TRN :
582217
|
Contract Value :
61.9 Thousand
|
Agency Name :
Department Of Education
5525
OUTSOURCING AND OPERATION AC PLANT AND LIFTS AT MH
TRN :
584274
|
Contract Value :
31.75 Lacs
|
Agency Name :
Military Engineer Services
5526
PURCHASE OF TONERS CATRIDGE
TRN :
582218
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5527
SUPPLY INSTALLATION AND COMMISSIONING OF INSTRUMENTS FOR EEE LAB
TRN :
583077
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Education
5528
PRINTERS
TRN :
582219
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5529
Outsourcing and operation of water supply installation at shallow well
TRN :
584277
|
Contract Value :
31.33 Lacs
|
Agency Name :
Military Engineer Services
5530
Supply of Consumables for Electrical Lab of EEE Department
TRN :
582220
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
