3811
supply of SWITCHBOARDS-MV-MCC/PCC/PMCC
TRN :
630950
|
Contract Value :
16.03 Crore
|
Agency Name :
Indian Oil Corporation Limited
3812
supply of ANALYSER SYSTEMS
TRN :
630952
|
Contract Value :
4.93 Crore
|
Agency Name :
Indian Oil Corporation Limited
3813
supply of COLUMN/ TOWER CS
TRN :
630953
|
Contract Value :
6.24 Crore
|
Agency Name :
Indian Oil Corporation Limited
3814
supply of DUAL PLATE CHECK VALVE
TRN :
630954
|
Contract Value :
19.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3815
supply of HEAT EXCHANGERS
TRN :
630975
|
Contract Value :
11.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
3816
supply of CONTROL VALVES
TRN :
630992
|
Contract Value :
1.25 Crore
|
Agency Name :
Indian Oil Corporation Limited
3817
Supply and installation of PCR Machine
TRN :
629904
|
Contract Value :
7.98 Lacs
|
Agency Name :
Jawaharlal Nehru University
3818
COMPREHENSIVE MAINTENANCE OF 21 NOS (MAKE-OTIS) LIFTS INSTALLED AT ARJAN VIHAR, MANEKSHAW MARG, NAVAL OFFICER MESS AND ENGINEER OFFICER MESS UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
631622
|
Contract Value :
16.78 Lacs
|
Agency Name :
Military Engineer Services
3819
COMPREHENSIVE MAINTENANCE OF 4 NOS OF 8 PASSENGER LIFTS INSTALLED AT ANAND PARBAT UNDER GE (NORTH) DELHI CANTT10
TRN :
651708
|
Contract Value :
4.20 Lacs
|
Agency Name :
Military Engineer Services
3820
PROVISION OF 01 SENTRY POST ALONGWITH ACCN FOR NIGHT PICKET 2 PLUS 6 GUARDS AND TOILET FACILITIES AT FD WKSP UNDER GE EAST DELHI CANTT 10
TRN :
631595
|
Contract Value :
11.54 Lacs
|
Agency Name :
Military Engineer Services
