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
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
2103
Provn of Modular Kitchen at Officers Mess and EPs Cook House at CG DHQ No 1
TRN :
610881
|
Contract Value :
16.72 Lacs
|
Agency Name :
Military Engineer Services
2104
Supply of Activated Carbon
TRN :
609938
|
Contract Value :
76.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2105
Supply of Motors
TRN :
609941
|
Contract Value :
7.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2106
Supply of Motor Operated Valves
TRN :
609942
|
Contract Value :
3.09 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2107
Supply of tubing and fittings
TRN :
609944
|
Contract Value :
10.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2108
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
2109
Annual Rate Contract for Civil Maintenance Works
TRN :
609886
|
Contract Value :
16.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2110
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
