4251
Procurement of CABLE ASSY NO-7
TRN :
617469
|
Contract Value :
1.40 Lacs
|
Agency Name :
Ministry Of Defence
4252
PRESSURE VESSELS-CS (26 to 50 mm)
TRN :
617774
|
Contract Value :
88.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4253
SUPPLY OF POTATO, ONION AND GARLIC AT KIRKEE AND CME DAPODI FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020 Name of Work: SUPPLY OF POTATO, ONION AND GARLIC AT KIRKEE AND CME DAPODI FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617477
|
Contract Value :
1.02 Crore
|
Agency Name :
Ministry Of Defence
4254
SHELL and TUBE HEAT EXCHANGER - LOW AlLOY For HGU
TRN :
617776
|
Contract Value :
3.46 Crore
|
Agency Name :
Indian Oil Corporation Limited
4255
SUPPLY OF POTATO AND ONION AT DEVLALI AND ARTY CENTRE NASIK FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617478
|
Contract Value :
1.00 Crore
|
Agency Name :
Ministry Of Defence
4256
SHELL and TUBE HEAT EXCHANGER - CS for HGU
TRN :
617777
|
Contract Value :
2.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
4257
SUPPLY OF POTATO, ONION AND GARLIC AT JODHPUR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617479
|
Contract Value :
1.11 Crore
|
Agency Name :
Ministry Of Defence
4258
SHELL and TUBE HEAT EXCHANGER - CS LAS SS CLAD FOR HGU
TRN :
617780
|
Contract Value :
1.46 Crore
|
Agency Name :
Indian Oil Corporation Limited
4259
SUPPLY OF EGGS FRESH AND FISH FRESH AT WELLINGTON FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617480
|
Contract Value :
1.07 Crore
|
Agency Name :
Ministry Of Defence
4260
SUPPLY OF PRESSURE VESSEL SS UPTO 25mm
TRN :
617782
|
Contract Value :
68.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
