2101
Annual Rate Contract for Civil Maintenance Works
TRN :
609886
|
Contract Value :
16.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
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
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
2104
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
2105
Supply of Activated Carbon
TRN :
609938
|
Contract Value :
76.68 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2106
Providing Assistance Services for Maintenance Works at IOCL, WRPL Mundra.
TRN :
616513
|
Contract Value :
16.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2107
Supply of Motors
TRN :
609941
|
Contract Value :
7.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2108
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
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
