931
ORIFICE PLATES AND FLANGES
TRN :
778463
|
Contract Value :
62.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
932
DOSING PACKAGE(SKID MOUNTED)
TRN :
778464
|
Contract Value :
71.34 Lacs
|
Agency Name :
Indian Oil Corporation Limited
933
ULTRASONIC FLOWMETERS
TRN :
778465
|
Contract Value :
73.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
934
SUPPLY OF RUPTURE DISC
TRN :
778466
|
Contract Value :
8.70 Lacs
|
Agency Name :
Indian Oil Corporation Limited
935
Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under PSO
TRN :
778494
|
Contract Value :
92.74 Lacs
|
Agency Name :
Indian Oil Corporation Limited
936
SPECIAL REPAIR REPLACEMENT OF OCB TO VCB AT SUB STATION DIT AT CAMERO COMPLEX UNDER GE AF SUBROTO PARK DELHI CANTT-10
TRN :
777323
|
Contract Value :
21.40 Lacs
|
Agency Name :
Military Engineer Services
937
Repairing of Air Cooled Screw Chiller Installed at Salakha Hanger LASTEC Delhi
TRN :
771611
|
Contract Value :
8.94 Lacs
|
Agency Name :
Defence Research And Development Organisation
938
SPL REPAIRS TO LT DISTRIBUTION PANEL AND CONNECTED WORKS AT RRRC UNDER AGE U ES NO II UNDER GE U ES DELHI CANTT 10
TRN :
777339
|
Contract Value :
19.62 Lacs
|
Agency Name :
Military Engineer Services
939
SUPPLY OF GOODS
TRN :
777340
|
Contract Value :
3.16 Lacs
|
Agency Name :
Ministry Of Defence
940
REPAIR OF COOLING APPLIANCES AND VOLTAGE STABLIZER OF TRANSIT CAMP AHQ CBPO GR INF BDE SIG COY PMO ACCCS CAMS DGIS WARDEC AHQ SIG REGT DIGIT CAMS INF BDE ETC UNDER GE U P and M DELHI CANTT
TRN :
777356
|
Contract Value :
27.20 Lacs
|
Agency Name :
Military Engineer Services
