1331
REPAIR TO RUNWAY LIGHT, CABLE, CCR, STREET LIGHT AND OTHER RELATED WORK AT AVIATION BASE UNDER GE NASIK ROAD CAMP
TRN :
706821
|
Contract Value :
21.21 Lacs
|
Agency Name :
Military Engineer Services
1332
REPAIR and MAINTENANCE OF INTERNAL ELECTRIFICATION FOR OTM ACCN IN WING-I AND Wing-IV AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
706798
|
Contract Value :
24.05 Lacs
|
Agency Name :
Military Engineer Services
1333
Supply of Fasteners for 13 Nos. Refinery Vessels project as per tender terms and Specifications_ under TPI
TRN :
678355
|
Contract Value :
3.81 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1334
Providing of Heavy Duty Operators for Heavy Machineries (for six Months ) & Light
Duty operaters for Light Machineries (For Three Months) belonging to Gate Mfg Sub
Dn 3 Dapodi pune 12 at various canal.
TRN :
705278
|
Contract Value :
7.32 Lacs
|
Agency Name :
Water Resources Department
1335
Supply of Fasteners for 13 Nos. Refinery Vessels project
TRN :
707322
|
Contract Value :
3.81 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1336
Providing & Fitting C shape Rubber seal with cover plate & Bolt of straight Neddle
2.10 x 0.5 mtr -779 nos. KT Weir Project under Executive Engineer, Kukadi Irrigation
Division No. 2 Shrigonda.
TRN :
705287
|
Contract Value :
9.31 Lacs
|
Agency Name :
Water Resources Department
1337
Supply of CS_SS Pipes Under TPI as per tender specification.
TRN :
678356
|
Contract Value :
10.33 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1338
Supply of CS_SS Pipes Under TPI as per tender specification.
TRN :
707323
|
Contract Value :
10.33 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1339
Supply of CC Consumables as per tender terms and Specifications.
TRN :
678357
|
Contract Value :
3.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1340
Supply of CC Consumables
TRN :
707324
|
Contract Value :
3.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
