66521
SUPPLY OF PCB PRINTING MACHINE WITH DRILL HEAD ATTACHMENT - -- VOLTERA V-ONE PCB PRINTER
TRN :
766141
|
Contract Value :
6.78 Lacs
|
Agency Name :
Central Mechanical Engineering Research Institute
66522
IMPROVMENT TO ROAD FROM ODR 121 BEDAG MANE WASTIROAD V.R.416 BHAG BEDAG AT BEDAG TAL . MIRAJ
TRN :
775467
|
Contract Value :
17.80 Lacs
|
Agency Name :
Rural Development Department
66523
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766416
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66524
Supply of Op Wks Stores
TRN :
766415
|
Contract Value :
15.13 Lacs
|
Agency Name :
Ministry Of Defence
66525
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
766414
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
66526
Daily Upkeepment in Tank farm, Eco park and Maintenance work in Tank farm, OWS plant and Eco park at PHBPL Haldia
.
TRN :
766144
|
Contract Value :
51.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
66527
3rd PARTY SUPERVISION OF BULK LPG TANK WAGON LOADING OPERATIONS AT HPCL, MLIF, MANGALORE ON BEHALF OF IOCL, LPG BP, DEVANAGONTHI FOR ONE YEAR PERIOD FURTHER EXTENDABLE FOR 2 MORE YEARS
TRN :
766145
|
Contract Value :
7.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
66528
Construction of Skill Development Academy Educational Training Centre at Bhopal
TRN :
766146
|
Contract Value :
3.28 Crore
|
Agency Name :
Indian Oil Corporation Limited
66529
Internal cleaning and Internal painting of 3 nos of firewater tanks
TRN :
766147
|
Contract Value :
9.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
66530
Various Paintings Works AT LPG BP Manmad
TRN :
766148
|
Contract Value :
8.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
