3671
PROCUREMENT OF CS/AS/SS PIPES
TRN :
784062
|
Contract Value :
29.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3672
SUPPLY OF CO ANALYZER
TRN :
784063
|
Contract Value :
10.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3673
PROCUREMENT OF MULTIPOINT AUTO LUBRICATOR
TRN :
784064
|
Contract Value :
7.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3674
Supply of Mass Flowmeter
TRN :
784065
|
Contract Value :
5.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3675
PROCUREMENT OF LADDER SIDE MEMBER
TRN :
784066
|
Contract Value :
47.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3676
Supply of Gasket
TRN :
784067
|
Contract Value :
12.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3677
Bitumen Road Repair / Re-carpeting Work at NRPL Bathinda
TRN :
784068
|
Contract Value :
20.64 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3678
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
3679
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
3680
Reconstruction of street and drain H/o Jasbir Chakde wala to H/o Harisharan Ward No. 06
TRN :
784071
|
Contract Value :
9.99 Lacs
|
Agency Name :
Government Of Haryana
