5551
Providing LED TVs at NITB, Madurai Airport
TRN :
643575
|
Contract Value :
2.89 Lacs
|
Agency Name :
Airports Authority Of India
5552
Ricoh MP2001L Printer-Scanner-Copier Service
TRN :
582553
|
Contract Value :
15.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5553
REPAIR/REPLACEMENT/MAINT OF OLD WIRING INCLUDING CONNECTED WORKS FOR OTM IN DOMESTIC AND TECH AREA AT AF STATION KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
581714
|
Contract Value :
6.19 Lacs
|
Agency Name :
Military Engineer Services
5554
REPAIRS AND PAINTING OF STEEL FURNITURE AND CERTAIN MISC SUPPLY UNDER THE CHARGE OF BSO GE DSSC WELLINGTON
TRN :
644434
|
Contract Value :
9.06 Lacs
|
Agency Name :
Military Engineer Services
5555
Osmometer
TRN :
581649
|
Contract Value :
7.10 Lacs
|
Agency Name :
Department Of Agriculture
5556
MPMC Lab Equipments for EEE Department
TRN :
582554
|
Contract Value :
1.38 Lacs
|
Agency Name :
Department Of Technical Eduction
5557
SUPPLY OF LEVEL SWITCHES
TRN :
581771
|
Contract Value :
1.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5558
PROVN OF 01X BICYCLE CUM SCOOTER STAND NEAR BLDG NO 27 A PCTC UNDER (CENTRAL) BANGALORE
TRN :
582691
|
Contract Value :
7.78 Lacs
|
Agency Name :
Military Engineer Services
5559
Purchase of SEWING MACHINE.
TRN :
582555
|
Contract Value :
69.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5560
SUPPLY OF LEVEL SWITCHES
TRN :
583125
|
Contract Value :
1.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
