1311
Supply of Complete Vessel
TRN :
702130
|
Contract Value :
10.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1312
Repair, modification, addition to water supply network for water distribution station of Ahmedabad Cantonment Board
TRN :
701626
|
Contract Value :
4.83 Lacs
|
Agency Name :
Defence Estates
1313
SUPPLY OF FILTER ELEMENT FOR AIR COMPRESSOR OF NITROGEN PLANT
TRN :
702131
|
Contract Value :
4.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1314
SUPPLY OF FILTER ELEMENT FOR AIR COMPRESSOR OF NITROGEN PLANT
TRN :
673981
|
Contract Value :
4.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1315
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
1316
Supply Installation, Testing and Commissioning of Digital Walkie-talkie, Base station and Repeater
TRN :
701659
|
Contract Value :
39.59 Lacs
|
Agency Name :
Airports Authority Of India
1317
3 rd Periodic Testing and Certification of LPG underground vessels at ALDSs (2 NOs Tanks) under GSO
"
TRN :
702134
|
Contract Value :
80.4 Thousand
|
Agency Name :
Indian Oil Corporation Limited
1318
supply and installation of 5 KVA UPS with battery bank’ at Vadodara LPG Terminal, Dumad
TRN :
673983
|
Contract Value :
4.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1319
SUPPLY OF ITT MAKE PUMP SPARES
TRN :
702139
|
Contract Value :
6.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1320
Quotation for job work for “ Provision of Scanning of service book of industrial staff and converted in to PDF. File under CWE(AF) Office AT CWE AF STN Jamnagar.
TRN :
701744
|
Contract Value :
2.34 Lacs
|
Agency Name :
Military Engineer Services
