2211
SPECIAL REPAIRS TO BOUNDARY WALL AND CERTAIN REVENUE WORKS AT MIL STN GANDHINAGAR
TRN :
601285
|
Contract Value :
14.88 Lacs
|
Agency Name :
Military Engineer Services
2212
Supply of Plugs and Gaskets
TRN :
602885
|
Contract Value :
3.47 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2213
TERM CONTRACT FOR ARTIFICERS WORKS IN TECHNICAL AREA-II UNDER GE AF BHUJ AT AF STN BHUJ
TRN :
604051
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2214
Supply of Alumina Balls
TRN :
602910
|
Contract Value :
62.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2215
Procurement High Performance Liquid Chromatography (HPLC) system
TRN :
602503
|
Contract Value :
25.29 Lacs
|
Agency Name :
Airports Authority Of India
2216
Dismantling and Replacement of old Chiller with Supply, Installation, Piping job, testing and commissioning of 190TR (Minimum) water cooled Screw chiller package for New Admn Bldg of Gujarat Refinery.
TRN :
602911
|
Contract Value :
59.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2217
supply of Dual Channel Optical Power and energy meter
TRN :
602505
|
Contract Value :
3.73 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2218
Supply of Spares for Inline Ultrasonic Flowmeter
TRN :
601284
|
Contract Value :
55.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2219
Replacement of Split ACs at Diu Airport
TRN :
603156
|
Contract Value :
6.60 Lacs
|
Agency Name :
Airports Authority Of India
2220
Supply of Fresh Water Through Barges to Vessels at Kandla Port
TRN :
601291
|
Contract Value :
27.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
