1321
SUPPLY OF BPCL MAKE PUMP SPARES
TRN :
702127
|
Contract Value :
75.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1322
SPARES OF ITT MAKE FOR PUMPS
TRN :
673992
|
Contract Value :
6.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1323
Repair, modification, addition to water supply network for water distribution station of Ahmedabad Cantonment Board
TRN :
673631
|
Contract Value :
4.83 Lacs
|
Agency Name :
Cantonment Board
1324
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
1325
SPECIAL REPAIR TO CERTAIN ROADS AND CULVERTS AT GANDHINAGAR
TRN :
673680
|
Contract Value :
48.15 Lacs
|
Agency Name :
Military Engineer Services
1326
Supply of Hydrochloric Acid in Tanker
TRN :
702129
|
Contract Value :
41.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1327
Supply of Complete Vessel
TRN :
702130
|
Contract Value :
10.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1328
SUPPLY OF FILTER ELEMENT FOR AIR COMPRESSOR OF NITROGEN PLANT
TRN :
702131
|
Contract Value :
4.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1329
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
1330
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
