5531
PURCHASE OF PRINTERS
TRN :
583081
|
Contract Value :
61.9 Thousand
|
Agency Name :
Department Of Technical Eduction
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
PURCHASE OF TONERS CATRIDGE
TRN :
583082
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5534
PURCHASE OF TONERS CATRIDGE
TRN :
582218
|
Contract Value :
28.3 Thousand
|
Agency Name :
Department Of Technical Eduction
5535
SUPPLY OF PRINTERS
TRN :
583085
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5536
OUTSOURCING AND OPERATION AC PLANT AND LIFTS AT MH
TRN :
584274
|
Contract Value :
31.75 Lacs
|
Agency Name :
Military Engineer Services
5537
Supply of Consumables for Electrical Lab of EEE Department
TRN :
583087
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Technical Eduction
5538
PRINTERS
TRN :
582219
|
Contract Value :
59.5 Thousand
|
Agency Name :
Department Of Technical Eduction
5539
purchase of advanced communication laboratory equipments
TRN :
583088
|
Contract Value :
1.08 Lacs
|
Agency Name :
Department Of Technical Eduction
5540
REPAIRS TO FOOT PATH AREA DRAINAGE CHAIN LINK FENCING GATE AND PROTECTIVE WORKS UNDER AGE BR I AT GE DSSC WELLINGTON
TRN :
644428
|
Contract Value :
17.82 Lacs
|
Agency Name :
Military Engineer Services
