2201
SUPPLY OF FOAM CUM WATER MONITOR
TRN :
603327
|
Contract Value :
17.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2202
Construction of Proposed RUB near DEMU shed, Kaligam, Ahmedabad
TRN :
601232
|
Contract Value :
19.21 Crore
|
Agency Name :
Rites Limited
2203
ADDITION/ ALTERATION AND IMPROVEMENT TO BATHROOMS OF SINGLE JR. SAILORS ACCOMMODATION BLDG P267 AND SPECIAL REPAIR REPLACEMENT FOR LED LIGHTS OF CERTAIN SAILORS MARRIED ACCOMMODATION AT INS VALSURA JAMNAGAR
TRN :
603943
|
Contract Value :
28.92 Lacs
|
Agency Name :
Military Engineer Services
2204
REPAIRS AND MAINTENANCE OF SUBMERSIBLE AND CENTRIFUGAL PUMP SETS AND CONNECTED ITEMS AT AF STN BHUJ
TRN :
619956
|
Contract Value :
37.55 Lacs
|
Agency Name :
Military Engineer Services
2205
PROVN OF BOUNDARY WALL IN FRONT OF TYPE C ACCOMMODATION JUNIOR SAILOR INLIVING ACCN STATIC WATER TANK AND WALK WAY FOR DIVING POOL AT ICGAS DAMAN
TRN :
601364
|
Contract Value :
15.34 Lacs
|
Agency Name :
Military Engineer Services
2206
Supply of Stainless Steel Pipes
TRN :
602416
|
Contract Value :
55.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2207
Supply of SS Plates
TRN :
602417
|
Contract Value :
32.44 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2208
Supply of Plug Valves
TRN :
602418
|
Contract Value :
65.21 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2209
Supply of Spring Support Assemblies
TRN :
602419
|
Contract Value :
9.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2210
Supply of Valves ( Gate / Globe / Check)
TRN :
602426
|
Contract Value :
39.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
