1731
REPAIR/MAINT OF SUMMER APPLIANCES INCLUDING VRF AND PRECISION AIR CONDITIONING SYSTEM WITH CONNECTED MISC ITEMS UNDER GE(AF) NO 1 AT AIR FORCE STATION JAMNAGAR
TRN :
654445
|
Contract Value :
37.79 Lacs
|
Agency Name :
Military Engineer Services
1732
Supply of Blow Down Valves
TRN :
650384
|
Contract Value :
5.74 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1733
SUPPLY OF INTAKE AIR FILTER OF GAS TURBINE
TRN :
650385
|
Contract Value :
49.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1734
Pre monsoon repairs to roofing of godowns at FSD Baroda, Bhomaiya, Godhra and Valsad under DO Baroda for year 2019-20
TRN :
647666
|
Contract Value :
5.32 Lacs
|
Agency Name :
Food Corporation Of India
1735
Supply of Pipe Fittings
TRN :
651536
|
Contract Value :
20.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1736
Supply of Studded Tubes
TRN :
652332
|
Contract Value :
1.07 Crore
|
Agency Name :
Indian Oil Corporation Limited
1737
SUPPLY OF FERRULE PRINTING MACHINE WITH CONSUMABLES AS PER TENDER SPECIFICATION AT IOCL GUJARAT REFINERY
TRN :
651564
|
Contract Value :
1.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1738
Pre monsoon repairs of roofing of godowns at FSD Ghanteshwar Wankaner, Wadhwan and Bhavnagar under D.O.Rajkot during 2019-20.
TRN :
647667
|
Contract Value :
5.53 Lacs
|
Agency Name :
Food Corporation Of India
1739
Pre monsoon repairs of roofing of godown at FSD Gandhidham under DO Adipur during 2019-20
TRN :
647350
|
Contract Value :
1.67 Lacs
|
Agency Name :
Food Corporation Of India
1740
Hiring of Vehicle for office use
TRN :
649156
|
Contract Value :
2.54 Lacs
|
Agency Name :
Revenue Department
