4751
Inverter and Battery
TRN :
604755
|
Contract Value :
1.83 Lacs
|
Agency Name :
Department Of Technical Eduction
4752
PROVISION OF CERTAIN LBW WORKS AT UNIT 729 AND UNIT 371 UNDER AGE B/R (SOUTH) NO II OF GE (SOUTH) SECUNDERABAD
TRN :
605988
|
Contract Value :
27.57 Lacs
|
Agency Name :
Military Engineer Services
4753
1.5 TON SPLIT AIR CONDITIONER
TRN :
605083
|
Contract Value :
1.52 Lacs
|
Agency Name :
Department Of Technical Eduction
4754
SPECIAL REPAIRS /REPLACEMENT TO CONDEMNED FURNITURE, MODIFICATION OF DOUBLE DECKER STEEL CHARPOY AND SPECIAL REPAIR TO WOODEN FURNITURE AGAINST SURVEYED OFF AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON.
TRN :
605996
|
Contract Value :
7.66 Lacs
|
Agency Name :
Military Engineer Services
4755
Desktop Computer
TRN :
604756
|
Contract Value :
1.91 Lacs
|
Agency Name :
Department Of Technical Eduction
4756
PURCHASE OF GLASSWARES FOR CHEMISTRY DEPARTMENT
TRN :
605084
|
Contract Value :
7.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4757
PURCHASE OF EXTERNALHARD DISK for CSEE DEPARTMENT
TRN :
604758
|
Contract Value :
15.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4758
PURCHASE OF DIGITAL CONDUCTIVITY METER for CHEMISTRY DEPARTMENT
TRN :
605086
|
Contract Value :
27.1 Thousand
|
Agency Name :
Department Of Technical Eduction
4759
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4760
PURCHASE OF CHEMICALS FOR CHEMISTRY DEPARTMENT
TRN :
605087
|
Contract Value :
12.4 Thousand
|
Agency Name :
Department Of Technical Eduction
