411
COMPREHENSIVE MAINT REPAIR TO LIFT AND FIRE ALARM SERVICES WITH CONNECTED WORKS AT AFS THANJAVUR
TRN :
764514
|
Contract Value :
14.97 Lacs
|
Agency Name :
Military Engineer Services
412
REPAIR TO ROOF, SUNKEN FLOOR INCLUDING REPLACEMENT OF FITTING AND FEATURE AND FALSE CEILING 47 WING THANJAVUR
TRN :
764515
|
Contract Value :
8.35 Lacs
|
Agency Name :
Military Engineer Services
413
ADDITION/ALTERATION TO PERIMETER WALL BETWEEN MAIN GUARD ROOM AND JET WASH ZONE AT INS RAJALI ARAKKONAM
TRN :
760548
|
Contract Value :
13.75 Lacs
|
Agency Name :
Military Engineer Services
414
IMPROVEMENT TO PROTECTIVE WALL AND PARKING FACILITY FROM REAR SIDE OF GULISTAN TO KUTIR BLDG AND IN COLLEGE AREA NEAR EKLAVYA BLDG AT DSSC WELLINGTON
TRN :
760575
|
Contract Value :
1.42 Crore
|
Agency Name :
Military Engineer Services
415
SUPPLY OF PRINTER AND EXTERNAL HARD DISK
TRN :
759397
|
Contract Value :
23.0 Thousand
|
Agency Name :
Department Of Technical Eduction
416
Supply of Toner Ink
TRN :
759398
|
Contract Value :
61.0 Thousand
|
Agency Name :
Government College Of Engineering And Technology
417
Supply of External Hard Disk
TRN :
759399
|
Contract Value :
18.2 Thousand
|
Agency Name :
Department Of Technical Eduction
418
Supply of Arduino Uno with USB Cable
TRN :
759400
|
Contract Value :
33.9 Thousand
|
Agency Name :
Department Of Technical Eduction
419
Supply of Dial Gauge
TRN :
759401
|
Contract Value :
35.4 Thousand
|
Agency Name :
Department Of Technical Eduction
420
Supply Rasberry Pi - 3
TRN :
759402
|
Contract Value :
17.1 Thousand
|
Agency Name :
Department Of Technical Eduction
