2021
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR DIGITAL AIR GAUGE/TYRE INFLATORS OF ELGI MAKE AT VARIOUS RETAIL OUTLETS UNDER LUCKNOW DIVISIONAL OFFICE OF UPSO-I
TRN :
624015
|
Contract Value :
12.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2022
SUPPLY AND INSTALALTION OF 63 KVA SERVO STABILIZER AT SHREE FS, KANPUR ROAD LUCKNOW
TRN :
626336
|
Contract Value :
1.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2023
ANNUAL MAINTENANCE CONTRACT OF RDI RDI DIESEL SHED ALAMBAGH
TRN :
624017
|
Contract Value :
5.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2024
ANNUAL MAINTENANCE CONTRACT OF RDI RAILWAY YARD CHARBAGH
TRN :
625985
|
Contract Value :
6.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2025
ANNUAL MAINTENANCE CONTRACT OF TATSUNO MAKE NSPs INSTALLED AT ROS OF LUCKNOW DIVISIONAL OFFICE
TRN :
624019
|
Contract Value :
35.51 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2026
AMC OF TATSUNO LKO DO
TRN :
626339
|
Contract Value :
20.51 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2027
ANNUAL MAINTENANCE CONTRACT OF RDI RAILWAY YARD CHARBAGH
TRN :
624020
|
Contract Value :
6.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2028
SUPPLY OF BULILDING MATERAIL FOR TYPE A 16 NOS AND TYPE B 16 NOS AT POLICE LINE BHINGA SHRAWASTI
TRN :
621858
|
Contract Value :
7.80 Lacs
|
Agency Name :
Police Department
2029
SPECIAL REPAIR TO BLDG NO-51 (DEO OFFICE) NEAR COMMAND LIBRARY AND OTHER SANCTIONED WORKS IN AREA OF AGE B/R I UNDER GE (EAST) LUCKNOW.
TRN :
623617
|
Contract Value :
38.99 Lacs
|
Agency Name :
Military Engineer Services
2030
PROVN OF DEFI CEILING/EXHAUST FANS AND SPL REPAIR OF STREET/SECURITY LIGHTING AT MIL STN BARABANKI OF AGE E/M AREA UNDER GE (EAST) LUCKNOW.
TRN :
623631
|
Contract Value :
15.11 Lacs
|
Agency Name :
Military Engineer Services
