5551
Ricoh MP2001L Printer-Scanner-Copier Service
TRN :
582553
|
Contract Value :
15.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5552
Providing LED TVs at NITB, Madurai Airport
TRN :
643575
|
Contract Value :
2.89 Lacs
|
Agency Name :
Airports Authority Of India
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
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
5555
MPMC Lab Equipments for EEE Department
TRN :
582554
|
Contract Value :
1.38 Lacs
|
Agency Name :
Department Of Technical Eduction
5556
SUPPLY OF LEVEL SWITCHES
TRN :
583125
|
Contract Value :
1.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5557
SUPPLY OF LEVEL SWITCHES
TRN :
581771
|
Contract Value :
1.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5558
Recovery of blocked old carpet and compact coal from Bhanora Colliery depot (heap No- 1A and 1B)
TRN :
591186
|
Contract Value :
4.26 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
5559
Purchase of SEWING MACHINE.
TRN :
582555
|
Contract Value :
69.8 Thousand
|
Agency Name :
Department Of Technical Eduction
5560
SUPPLY OF ROTARY VACUUM EVAPORATOR
TRN :
582556
|
Contract Value :
2.99 Lacs
|
Agency Name :
Department Of Technical Eduction
