8071
Annual rate contract for general maintenance and housekeeping of station facilities at PRRPL, Khunti terminal
TRN :
615401
|
Contract Value :
16.69 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8072
Supply, Installation and Commissioning of STAAD Advanced Concrete Design and RAM Connection Software along with 03 year AMC and Up gradation at RHQ, New Delhi_18046
TRN :
615403
|
Contract Value :
3.74 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8073
Supply, Installation and Commissioning of TEKLA Steel Detailing Perpetual License along with 03 year AMC and Up gradation at RHQ, New Delhi_18044
TRN :
615404
|
Contract Value :
14.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8074
Supply of Gaskets
TRN :
615405
|
Contract Value :
24.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8075
SUPPLY OF METALLIC BELLOWS
TRN :
615406
|
Contract Value :
1.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8076
PROCUREMENT OF FRP TANKS FOR RO PLANT TTP
TRN :
615409
|
Contract Value :
6.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8077
PROCUREMENT OF SS HOSES FOR MP STEAM SERVICE
TRN :
615412
|
Contract Value :
21.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8078
PROCUREMENT OF EXCHANGER GASKETS
TRN :
615414
|
Contract Value :
21.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8079
SUUPLY OF GATE VALVES
TRN :
615416
|
Contract Value :
2.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8080
SUPPLY OF BEARINGS
TRN :
615417
|
Contract Value :
10.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
