18271
SPECIAL REPAIR TO REPLACEMENT OF CHEMICAL DOSING SYSTEM AND PROVISION OF GEYSER IN THE SMQ AND CERTAIN MINOR WORKS AT AFS PURNEA UNDER AGE (I) (AF) PURNEA
TRN :
786773
|
Contract Value :
5.69 Lacs
|
Agency Name :
Military Engineer Services
18272
SPECIAL REPAIR TO ATC TOWER AND MISC B/R WORK OF BATH/TOILETS IN TECHNICAL AND DOMESTIC AREA AT AFS PURNEA UNDER AGE (I) (AF) PURNEA
TRN :
786772
|
Contract Value :
9.47 Lacs
|
Agency Name :
Military Engineer Services
18273
PROVN OF OUTSOURCING SERVICES FOR CONSERVANCY AND HOUSE KEEPING IN GE (EAST) AND GE (WEST) UNDER HQ CWE
TRN :
786771
|
Contract Value :
39.11 Lacs
|
Agency Name :
Military Engineer Services
18274
Supply of Spares of Yaskawa Make VFD To IOCL Panipat Naptha Cracker
TRN :
786807
|
Contract Value :
21.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18275
Supply of Refractory Material To IOCL Panipat Naptha Cracker
TRN :
786808
|
Contract Value :
15.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18276
ACETIC ACID IN TANKER
TRN :
786809
|
Contract Value :
101.45 Crore
|
Agency Name :
Indian Oil Corporation Limited
18277
Supply of Chloride Guard Absorbent
TRN :
786810
|
Contract Value :
94.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18278
SUPPLY OF BLEACHING POWDER AND ALUM
TRN :
785417
|
Contract Value :
8.4 Thousand
|
Agency Name :
Department Of Municipal Administration
18279
OPERATION OF PACKAGE A, B AND OLD RECLAIM SECTION FOR 185 DAYS OF NIGAHI CHP
TRN :
786184
|
Contract Value :
51.22 Lacs
|
Agency Name :
Northern Coalfields Limited
18280
Procurement of cutting edge kit for BG-825 motor grader working at Krishnashila Project.
TRN :
786185
|
Contract Value :
37.57 Lacs
|
Agency Name :
Northern Coalfields Limited
