861
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
673667
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
862
Hot Repair work of LPG cylinders ex CPCL KOSAN MANALI LPG Bottling plants
TRN :
673917
|
Contract Value :
3.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
863
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
673704
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
864
Engaging services for implementation of Pipeline Project Scheduling and Monitoring using Primavera software
TRN :
702117
|
Contract Value :
1.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
865
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
673919
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
866
Empanelment of contractors for carrying out Civil and allied works in Grass Root Projects under all Divisional Office areas under Rajasthan State Office for category 0-100 Lacs Group - A and category 100-200 Lacs Group - B
TRN :
702120
|
Contract Value :
NA
|
Agency Name :
Indian Oil Corporation Limited
867
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
868
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
869
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
701399
|
Contract Value :
2.92 Lacs
|
Agency Name :
Department Of Technical Eduction
870
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
