17341 Upgradation of road from Birulia Bazar to Tiorkhali Pucca Pool within Nandigram - II P.S. in the district of Purba Medinipur.
17342 Provision of individual isolation valves for fresh water supply line in
TRN : 787911 |  Panipat - Haryana
Contract Value : 45.13 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for provision of individual isolation valves for fresh water supply line in
17343 epair and Maintanance of Panchu Guha Sarak Raina Registration Office to Jotesreeram via Hakrishnapur within Raina -I Block
17344 Gram sabha Khurso me dayaram ke tubwel ke pas se khurso pich road tak mitti soling karya
TRN : 787732 |  Azamgarh - Uttar Pradesh
Contract Value : 11.03 Lacs | Agency Name : Zilla Panchayat
Tender award for gram sabha khurso me dayaram ke tubwel ke pas se khurso pich road tak mitti soling karya
17345 Repair to Katwa Town Bypass from Jajigram to Katwa within Katwa -I Block
TRN : 787882 |  Bardhaman - West Bengal
Contract Value : 23.51 Lacs | Agency Name : Zilla Parishad
Tender award for repair to katwa town bypass from jajigram to katwa within katwa -i block
17346 Repair and Maintanance of Link Road from Gobindopur on Guskara-Vedia Road to Gobindopur on Guskara-Kasemnagar Road within Mongalkote Block
17347 Cleaning and Shifting of sludge at Panipat Refinery and Petrochemical Complex
TRN : 787910 |  Panipat - Haryana
Contract Value : 12.61 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for cleaning and shifting of sludge at panipat refinery and petrochemical complex
17348 10/15 Year Statutory Tank Testing of undergrond LPG Vessels and Pipeline at Eight ALDSs under RSO and Replacement of CP System of 9 Tanks on Seven ALDSs under RSO
17349 Work for transportation, unloading and stacking up of tentative 684 pipes of various OD size from existing Dumad stockpile to IOCL Bareja station. NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as per the GST mentioned in Annexure J 7. Bidder has to ensure complaince of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
17350 Work for transportation, unloading and stacking up of tentative 684 pipes of various OD size from existing Dumad stockpile to IOCL Bareja station

Set Tender Award / Result Alerts ...

799713

Advertisment
Advertisment