981
SUPPLY OF PORTABLE EYE WASH
TRN :
744472
|
Contract Value :
40.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited
982
SUPPLY OF ASTM A106 GR B STEEL PIPES
TRN :
744474
|
Contract Value :
2.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
983
SUPPLY OF 3 CORE ALUMINIUM POWER CABLE
TRN :
744475
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
984
SUPPLY OF SPARES FOR L AND T MAKE VFD
TRN :
744477
|
Contract Value :
6.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
985
BEARINGS FOR PUMPS
TRN :
744479
|
Contract Value :
85.7 Thousand
|
Agency Name :
Indian Oil Corporation Limited
986
FIRE HOSE BOX
TRN :
744480
|
Contract Value :
98.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
987
SUPPLY OF PIPE FITTINGS
TRN :
744468
|
Contract Value :
94.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
988
Supply of Assy. Skirt Plates for Arjun MBT Mk I.
TRN :
579803
|
Contract Value :
1.10 Crore
|
Agency Name :
Defence Research And Development Organisation
989
SUPPLY OF API 6D SWING CHECK VALVES
TRN :
744470
|
Contract Value :
1.34 Lacs
|
Agency Name :
Indian Oil Corporation Limited
990
TTPS Mech II AHP Unit II Replacing the Clinker grinder Feed gate assembly Power cylinders and its connected pipe lines Feed sump Hydraulic ejector assembly etc in unit II Bottom ash hopper ash disposal system during forthcoming overhaul 2019 20
TRN :
711083
|
Contract Value :
1.76 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
