4731
Hiring of Divers by Chamera Power Station I along with tools and tackles.
TRN :
756794
|
Contract Value :
19.83 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
4732
Surveying of Naphtha rakes during loading of Naphtha at Barauni Refinery and Bongaigaon Refinery and during Transit journey from these locations to Panipat and till Unloading of same at Panipat Marketing Complex, Panipat
TRN :
756177
|
Contract Value :
19.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4733
Annual Repair Contrac for Operational services and upkeeping of Songsan Elevator in FCCU
TRN :
756914
|
Contract Value :
11.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4734
Annual Rate Contract for Repair and Maintenance of Office Furniture at Panipat Refinery and Petrochemical Complex.
TRN :
756179
|
Contract Value :
55.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4735
Supply of Store Tool & Equipments e-Tender opened on 12-03-2020.
TRN :
755117
|
Contract Value :
27.37 Lacs
|
Agency Name :
Department Of Technical Eduction
4736
PROCUREMENT OF BALL AND ROLLER BEARING
TRN :
756178
|
Contract Value :
2.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4737
Construction of Community Centre at Vill. Tigrana Block Bhiwani Distt Bhiwani
TRN :
755118
|
Contract Value :
68.89 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
4738
Supply of 500 MHz NMR Spectrometer
TRN :
756114
|
Contract Value :
3.76 Crore
|
Agency Name :
Institute Of Pesticide Formulation Technology
4739
SPECIAL REPAIR TO BUILDING NO P-180 AT AF STN CHANDINAGAR UNDER GE (AF) FARIDABAD
TRN :
755735
|
Contract Value :
16.76 Lacs
|
Agency Name :
Military Engineer Services
4740
SPECIAL REPAIR TO CERTAIN TECHNICAL AND DOMESTIC BUILDINGS AT AF STN CHANDINAGAR UNDER GE AF FARIDABAD
TRN :
755747
|
Contract Value :
44.00 Lacs
|
Agency Name :
Military Engineer Services
