2101
PROVN OF DWARF WALL, OUTDOOR BAR COUNTER AND CERTAIN WORK IN CGOM, PROVN OF ACP CLADDING FRONT SIDE OF ADM BUILDING, PROVN OF GRANULAR PLASTER AND CERTAIN WORKS IN VIP CABINS AT ICGS VADINAR, UNDER GE (I)
TRN :
610768
|
Contract Value :
33.80 Lacs
|
Agency Name :
Military Engineer Services
2102
Suppy,Installation,Testing and Commissing of GPS Clock for Terminal Building at AAI, CA, KESHOD
TRN :
625741
|
Contract Value :
2.62 Lacs
|
Agency Name :
Airports Authority Of India
2103
REPAIRS TO COMPOUND WALL MISC REPAIRS TO FENCING GATES HARDSTANDING AND APPROACH PATH IN DOMESTIC AREA AT AF STN BHUJ
TRN :
620010
|
Contract Value :
19.94 Lacs
|
Agency Name :
Military Engineer Services
2104
Annual Rate Contract for Civil Maintenance Works
TRN :
609886
|
Contract Value :
16.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2105
CARRYING OUT EXTERNAL PAINTING OF ABOVE GROUND FIRE WATER NETWORK AT IOCL WRPL VADINAR
TRN :
647848
|
Contract Value :
41.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2106
Repair and Maintenance of Officers Quarters under transfer season in Gujarat Refinery Township.
TRN :
609907
|
Contract Value :
41.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2107
Supply of Activated Carbon
TRN :
609938
|
Contract Value :
76.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2108
Supply of Motors
TRN :
609941
|
Contract Value :
7.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2109
Supply of Motor Operated Valves
TRN :
609942
|
Contract Value :
3.09 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2110
Supply of tubing and fittings
TRN :
609944
|
Contract Value :
10.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
