531
Annual Rate Contract for Repair and Maintenance of Office Furniture at Panipat Refinery and Petrochemical Complex.
TRN :
756179
|
Contract Value :
55.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
532
Annual Repair Contrac for Operational services and upkeeping of Songsan Elevator in FCCU
TRN :
756914
|
Contract Value :
11.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
533
Surveying of Naphtha rakes during loading of Naphtha at Barauni Refinery and Bongaigaon Refinery and during Transit journey from these locations to Panipat and till Unloading of same at Panipat Marketing Complex, Panipat
TRN :
756177
|
Contract Value :
19.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
534
PROCUREMENT OF BALL AND ROLLER BEARING
TRN :
756178
|
Contract Value :
2.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
535
PROVIDING 1NO. 20/25MVA 132/33KV TF AT 132 KV SubStn Kundli Sonepat
TRN :
754149
|
Contract Value :
15.16 Lacs
|
Agency Name :
Haryana Board Corporation
536
NOZZLES FOR ARGONITE FIRE PROTECTION SYSTEM
TRN :
754031
|
Contract Value :
1.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
537
Annual Repair Contrac for On Line Chemical cleaning of CDU VDU furnaces of AVU1 and AVU2 and DCU furnaces
TRN :
754032
|
Contract Value :
96.47 Lacs
|
Agency Name :
Indian Oil Corporation Limited
538
Supply of Calibration Gases To IOCL Panipat Naptha Cracker
TRN :
754033
|
Contract Value :
4.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
539
PROCUREMENT OF CENTRIFUGAL PUMP
TRN :
754034
|
Contract Value :
25.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
540
SPARES FOR EXCITATION SYSTEM
TRN :
754035
|
Contract Value :
15.9 Thousand
|
Agency Name :
Indian Oil Corporation Limited
