1261
Annual Operation contract for the Maspero make FLP Elevator installed in FCC,MSQU and DCU at Gujarat Refinery.
TRN :
707320
|
Contract Value :
69.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1262
Hiring of Public Addressing System
TRN :
707321
|
Contract Value :
15.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1263
Replacement of SAPL Cable at Runway 07 and 25 at C.A. Bhavnagar
TRN :
663312
|
Contract Value :
13.75 Lacs
|
Agency Name :
Airports Authority Of India
1264
E-Tender of House Keeping and Facility Management Services
TRN :
673602
|
Contract Value :
1.76 Crore
|
Agency Name :
Employees State Insurance Corporation
1265
Purchase of Conference Table
TRN :
705408
|
Contract Value :
3.45 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1266
Purchase of Conference Table
TRN :
676736
|
Contract Value :
3.45 Lacs
|
Agency Name :
Revenue Department
1267
REPAIR/MAINTENANCE OF INTERNAL ELECTRIFICATION IN TECH AREA AT AF STN PHALODI
TRN :
681834
|
Contract Value :
6.51 Lacs
|
Agency Name :
Military Engineer Services
1268
PROVIDING OF STORAGE ACCN AND ALLIED WORKS FOR SQNS AT AF STATION BHUJ
TRN :
704787
|
Contract Value :
59.50 Lacs
|
Agency Name :
Military Engineer Services
1269
JC19PJL293 LINING OF AN AGENCY FOR UNLOADING OF CATALYST AND LOADING OF CATALYST THROUGH DENSE LOADING MACHINE FOR MSQ AND ISOM REVAMP SHUTDOWN JOB AT GUJARAT REFIENRY.
TRN :
705524
|
Contract Value :
97.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1270
supply of CONVEYOR ROLLRS
TRN :
705316
|
Contract Value :
1.38 Lacs
|
Agency Name :
Madras Fertilizers Limited
