25601
Laying, Installation and Termination of OFC and UTP Cables inside Gujarat Refinery.
TRN :
849836
|
Contract Value :
7.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25602
Cleaning and disinfecting of drinking water tank at Gujarat Refinery Township.
TRN :
849837
|
Contract Value :
7.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25603
Miscellaneous Painting, Insulation and Refractory works during Short Shutdown of AU-I, AU-II, CRU, AU-V, HU-II, FGH and MTBE Units at Gujarat Refinery.
TRN :
849838
|
Contract Value :
48.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25604
SPECIAL REPAIR TO BLDG NO P 164 ORS MD ACCN OF 330 INF BDE SIG COY AT AUNDH MIL STN UNDER GE MH AND RH KIRKEE
TRN :
849686
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
25605
PROVISION OF INITIAL DEFICIANT SUMMER APPLIANCES AT SAUGOR UNDER GE SAUGOR
TRN :
849685
|
Contract Value :
71.76 Lacs
|
Agency Name :
Military Engineer Services
25606
SUPPLY OF INPUTS ON VARIOUS ANNUAL MAINTENACE OF LANDSCAPING WORKS OF VARIOUS BUILDINGS IN DISTRICT REWARI
TRN :
849752
|
Contract Value :
1.71 Lacs
|
Agency Name :
Public Works Department
25607
CONSTRUCTION OF STREET FROM FOOLA AARA MACHINE TO H/O SANJAY POLICE WARD NO 7
TRN :
849753
|
Contract Value :
4.42 Lacs
|
Agency Name :
Municipal Council
25608
CONSTRUCTION OF STREET FROM TATA TOWER TO H/O RAMKUMAR DHIMAN WARD NO.6
TRN :
849754
|
Contract Value :
4.13 Lacs
|
Agency Name :
Municipal Council
25609
CONSTRUCTION OF STREET AND NALA FROM ARYA SAMAJ SCHOOL TO KULLARPUR ROAD WARD NO 3
TRN :
849755
|
Contract Value :
8.15 Lacs
|
Agency Name :
Municipal Council
25610
Repair/Renovation of MC office Naraingarh
TRN :
849756
|
Contract Value :
4.95 Lacs
|
Agency Name :
Municipal Council
