5531
PURCHASE OF PRINTERS
TRN :
582217
|
Contract Value :
61.9 Thousand
|
Agency Name :
Department Of Education
5532
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
5533
Supply of ELVIS Trainer Kit
TRN :
583096
|
Contract Value :
2.46 Lacs
|
Agency Name :
Department Of Technical Eduction
5534
OUTSOURCING AND OPERATION AC PLANT AND LIFTS AT MH
TRN :
584274
|
Contract Value :
31.75 Lacs
|
Agency Name :
Military Engineer Services
5535
PURCHASE OF TONERS CATRIDGE
TRN :
582218
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5536
SUPPLY OF LIBRARY AUTOMATION PACKAGE
TRN :
583069
|
Contract Value :
91.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5537
PRINTERS
TRN :
582219
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5538
Supply of Open Core Engineering Training System
TRN :
583071
|
Contract Value :
3.98 Lacs
|
Agency Name :
Department Of Technical Eduction
5539
Supply of Consumables for Electrical Lab of EEE Department
TRN :
582220
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
5540
SUPPLY INSTALLATION AND COMMISSIONING OF INSTRUMENTS FOR EEE LAB
TRN :
583077
|
Contract Value :
1.32 Lacs
|
Agency Name :
Department Of Education
