421
SPARES OF ITT MAKE FOR PUMPS
TRN :
673992
|
Contract Value :
6.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
422
Operation and Maintenance of VAM and Chiller Operated AC Plants of S/S-28, BS-VI Control Room and Substation -61 and CGP-2 VAM for GTs at Gujarat Refinery
TRN :
702128
|
Contract Value :
99.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
423
SUPPLY OF FILTER ELEMENT FOR AIR COMPRESSOR OF NITROGEN PLANT
TRN :
702131
|
Contract Value :
4.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
424
Supply and installation of 5 KVA UPS with battery bank’ at Vadodara LPG Terminal, Dumad
TRN :
702133
|
Contract Value :
4.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
425
SUPPLY OF ITT MAKE PUMP SPARES
TRN :
702139
|
Contract Value :
6.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
426
MFM Data integration with IOCL SAP as per latest MFM
TRN :
703495
|
Contract Value :
5.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
427
REPAIRS AND RECANNING OF CHAIRS AND OTHER WOODEN FURNITURE INCLUDING POLISHING AT OTM ACCN IN OUTRAM LINE AND HARNI AREA UNDER GE (ARMY)
TRN :
710271
|
Contract Value :
10.06 Lacs
|
Agency Name :
Military Engineer Services
428
JC18ITS397 MFM Data integration with IOCL SAP as per latest MFM
TRN :
672236
|
Contract Value :
5.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
429
REPAIRS AND RECANNING OF CHAIRS AND OTHER WOODEN FURNITURE INCLUDING POLISHING AT OTM ACCN IN OUTRAM LINE AND HARNI AREA UNDER GE (ARMY) BARODA
TRN :
687937
|
Contract Value :
10.06 Lacs
|
Agency Name :
Military Engineer Services
430
MISC REPAIRS TO STEEL AND WOODEN FURNITURE INCLUDING DENTING, POLISHING ETC OF JCOs/OR MD ACCN AT LANCER LINE UNDER GE (ARMY)
TRN :
710272
|
Contract Value :
9.57 Lacs
|
Agency Name :
Military Engineer Services
