3481
A_R and M_O to various roads under Sub Division_III of Division South Road_II PWD during 2019_20. SH_ Desilting of storm water drain by mechanical Super Sucker Machines
TRN :
650986
|
Contract Value :
11.55 Lacs
|
Agency Name :
Public Works Department
3482
AMC for Computer and IT
TRN :
650015
|
Contract Value :
6.23 Lacs
|
Agency Name :
Revenue Department
3483
Purchase of Multiparameter Monitor
TRN :
652264
|
Contract Value :
23.40 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
3484
supply of SULPHURIC ACID
TRN :
652375
|
Contract Value :
5.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3485
supply of COMPOSITE 3
TRN :
652376
|
Contract Value :
14.32 Crore
|
Agency Name :
Indian Oil Corporation Limited
3486
TENDER FOR LINING UP RATE CONTRACT FOR 2 YEARS FOR SUPPLY OF TELEPHONE CABLES TO IOCL REFINERY UNITS
TRN :
652379
|
Contract Value :
4.73 Crore
|
Agency Name :
Indian Oil Corporation Limited
3487
supply of FLANGES (AS)
TRN :
652424
|
Contract Value :
60.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3488
supply of FLANGES (CS)
TRN :
652426
|
Contract Value :
2.71 Crore
|
Agency Name :
Indian Oil Corporation Limited
3489
supply of FLANGES (SS)
TRN :
652429
|
Contract Value :
70.21 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3490
supply of GATE VALVES (HOOK-UP)
TRN :
652431
|
Contract Value :
1.06 Crore
|
Agency Name :
Indian Oil Corporation Limited
