3641
Supply of Blower Spares
TRN :
784056
|
Contract Value :
10.67 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3642
PROCUREMENT OF CS/AS/SS PIPES
TRN :
784062
|
Contract Value :
29.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3643
SUPPLY OF CO ANALYZER
TRN :
784063
|
Contract Value :
10.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3644
PROCUREMENT OF MULTIPOINT AUTO LUBRICATOR
TRN :
784064
|
Contract Value :
7.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3645
Supply of Mass Flowmeter
TRN :
784065
|
Contract Value :
5.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3646
PROCUREMENT OF LADDER SIDE MEMBER
TRN :
784066
|
Contract Value :
47.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3647
Supply of Gasket
TRN :
784067
|
Contract Value :
12.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3648
Bitumen Road Repair / Re-carpeting Work at NRPL Bathinda
TRN :
784068
|
Contract Value :
20.64 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3649
PROVIDING STREET LIGHTING THROUGH UNDER GROUND CABLE ON CYCLE TRACK LAKE SIDE TO MADHYA MARG (EAST SIDE) AT CHANDIGARH (PHASE III). REVISED
TRN :
784069
|
Contract Value :
54.16 Lacs
|
Agency Name :
Chandigarh Administration Engineering Department
3650
PROVIDING STREET LIGHTING THROUGH UNDER GROUND CABLE ON CYCLE TRACK IN BETWEEN MADHYA MARG AND DAKSHIN MARG (VERTICAL ROAD) AT CHANDIGARH (PHASE 1) REVISED
TRN :
784070
|
Contract Value :
57.96 Lacs
|
Agency Name :
Chandigarh Administration Engineering Department
