2601
Revamping of stack truck and tank truck parking area, approach road to main gate and parking, RCC of a culvert, providing and laying of paver blocks/PCC on adjacent area to main gate and parking at Indane LPG Bottling Plant, Gandhar.
TRN :
557364
|
Contract Value :
1.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
2602
REPAIR/MAINTENANCE TO EXTERNAL E/M ITEMS INCLUDING INSTALLATION AND CONNECTED WORK AT AIR FORCE STATION-II UNDER GE (AF) JAMNAGAR NO.2
TRN :
556414
|
Contract Value :
17.11 Lacs
|
Agency Name :
Military Engineer Services
2603
Repair of tank roof using Sealant polymer superior metal putty reinforcement patches and adhesive for patch in SS 17
TRN :
557338
|
Contract Value :
8.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2604
Const. of mattalled road on Sacred Heart Public School, W.No.14
TRN :
555622
|
Contract Value :
13.50 Lacs
|
Agency Name :
Municipal Council
2605
Supply of Critical spares for 800KVA LT DG set
TRN :
575234
|
Contract Value :
4.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2606
PROVN OF HT SUPPLY RMU AND CONNECTED ITEMS, PROVN OF LT PANEL and CONNECTED ITEMS OF 69 ACV SQUADRON AT ICGS OKHA, UNDER GE (I) CG PORBANDAR
TRN :
556408
|
Contract Value :
29.63 Lacs
|
Agency Name :
Military Engineer Services
2607
CLEANING OF SOAKAGE WELL , SEPTIC TANK , SEWAGE LINE AND OTHER MISC B/R WORKS AT VAYU SHAKTI NAGAR CHILODA
TRN :
557196
|
Contract Value :
15.89 Lacs
|
Agency Name :
Military Engineer Services
2608
Design, Installation, Testing, Commissioning and Operation of Roof Top Solar Power Project at New Campus of IIMA
TRN :
552739
|
Contract Value :
1.44 Crore
|
Agency Name :
Indian Institute Of Management
2609
REPLACEMENT OF SUMMER APPLIANCES AGAINST BER AT OTM(CGSD) MANKHURD AT MUMBAI UNDER GE DAMAN
TRN :
596538
|
Contract Value :
10.79 Lacs
|
Agency Name :
Military Engineer Services
2610
AMC OF COMPUTERS, PRINTERS AND OTHER OFFICE EQUIPMENTS
TRN :
556273
|
Contract Value :
3.92 Lacs
|
Agency Name :
Revenue Department
