10081
Annual maintenance of Chhaila neripul yashwant nager oachghat kumarhatti road
TRN :
538550
|
Contract Value :
44.09 Lacs
|
Agency Name :
Public Works Department
10082
Annual maintenacne of Patta johar ji road in km 0/0 to 8/0
TRN :
538551
|
Contract Value :
24.35 Lacs
|
Agency Name :
Public Works Department
10083
Local Purchase of Edible Oil
TRN :
538722
|
Contract Value :
25.25 Lacs
|
Agency Name :
Ministry Of Defence
10084
Quartz Sand
TRN :
539458
|
Contract Value :
8.34 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10085
Purchase of Bench top Centrifuge
TRN :
537977
|
Contract Value :
94.5 Thousand
|
Agency Name :
Indian Council Of Agricultural Research
10086
SUPPLY OF FIELD HEATING DEVICE(KERO HEATER)
TRN :
561150
|
Contract Value :
14.77 Lacs
|
Agency Name :
Ministry Of Defence
10087
ARC for Hydro Jet Cleaning of Heat Exchanger Tubes using Automatic Remote Controlled Multilancer and Gun Indexer Technology or Equivalent technology for ID and OD of tubes at Panipat Refinery and Petrochemical Complex
TRN :
538027
|
Contract Value :
28.96 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10088
Supply of Valves To IOCL Panipat Naptha Cracker
TRN :
538028
|
Contract Value :
3.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10089
Supply of MOV
TRN :
537488
|
Contract Value :
6.91 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10090
Fabrication of Kovar casing and Initiator Casing
TRN :
537965
|
Contract Value :
8.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
