4071
PURCHASE OF TONER AND INK FOR CSE DEPARTMENT
TRN :
604759
|
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4072
PURCHASE OF ALL IN ONE LASER JET PRINTER for MECHANICAL DEPARTMENT
TRN :
604761
|
Contract Value :
35.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4073
PURCHASE OF SOFTWARE DEVELOPMENT DEVICE for CSE DEPARTMENT
TRN :
604762
|
Contract Value :
2.53 Lacs
|
Agency Name :
Department Of Technical Eduction
4074
PURCHASE OF DESKTOP COMPUTER for CSE DEPARTMENT
TRN :
604764
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Technical Eduction
4075
PURCHASE OF DATA PROCESSING DEVICE for CSE DEPARTMENT
TRN :
604766
|
Contract Value :
4.46 Lacs
|
Agency Name :
Department Of Technical Eduction
4076
DECADE RESISTANCE BOX AND OTHER ITEMS
TRN :
604768
|
Contract Value :
29.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4077
KEYBOARD AND MOUSE
TRN :
604769
|
Contract Value :
13.3 Thousand
|
Agency Name :
Department Of Technical Eduction
4078
STEEL DUAL DESK
TRN :
604770
|
Contract Value :
1.00 Lacs
|
Agency Name :
Department Of Technical Eduction
4079
REPAIRS TO SEWAGE LINE MANHOLES CLENING SEWAGE LINE AND SEPTIC TANK AREA DRAINAGE COMPOUND WALL GATE FENCING FLOORING PATH HARD STANDING AND MISC WORK AT DGQA AREA UNDER AGE BR (S) NO II OF GE (S) SECUNDERABAD
TRN :
605911
|
Contract Value :
9.88 Lacs
|
Agency Name :
Military Engineer Services
4080
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
