446 CMC/BR/17-18/FK/PG/610 SUPPLY OF LT 4C*25 AZURE SWITCHGEARS 23083145 23-01-2018 7,211,688.00 447 RATE CONTRACT OF DESKTOP & LAPTOP CMC/BR/17-18/FK/SA/609 MEGAHERTZ INFOTECH PVT LTD 23083182 24-01-2018 11,844,382.50 TENDER TENDER PUBLICATION OPENING TENDER BID TECHNICAL FINANCIAL DATE OF ORDER VALUE IN RS. S.NO DATE TENDER NO DATE ITEM DESCRIPTION RECEIVED QUALIFIER QUALIFER NAME OF SUPPLIER/CONTRACTORS PO NO ORDER
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