5151
Supply Purchase of Electrical Material for Construction Branch Store at KUK
TRN :
748158
|
Contract Value :
10.00 Lacs
|
Agency Name :
Kurukshetra University
5152
SUPPLY OF STEEL PIPES
TRN :
749208
|
Contract Value :
94.81 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5153
Supply Purchase of Electrical Material for Construction Branch Store at KUK
TRN :
748159
|
Contract Value :
10.00 Lacs
|
Agency Name :
Kurukshetra University
5154
COMPLETE BEARINGS ASSEMBLIES FOR NEW WGC
TRN :
749209
|
Contract Value :
24.09 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5155
Purchase of vaccume oven for department PFE
TRN :
748169
|
Contract Value :
3.00 Lacs
|
Agency Name :
Government University
5156
Annual Repair Contrac for Structure Modification Jobs at Panipat Refinery and Petrochemical Complex.
TRN :
749210
|
Contract Value :
46.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5157
Purchase of Air cooled ductable unit (39 tons) complete
TRN :
748170
|
Contract Value :
14.00 Lacs
|
Agency Name :
Government University
5158
Procurement of "MISCELLANEOUS INSTRUMENT ITEMS"
TRN :
749211
|
Contract Value :
91.4 Thousand
|
Agency Name :
Indian Oil Corporation Limited
5159
Construction of 02 Nos. 132 kv Line bay Foundations and creation of 132 kv double bus arrangement by mondification in existing yard at 132 kv S.stn. Ateli Mandi
TRN :
748171
|
Contract Value :
27.08 Lacs
|
Agency Name :
Haryana Vidyut Prasaran Nigam Limited
5160
PROCUREMENT OF PLUG VALVES
TRN :
749212
|
Contract Value :
6.27 Lacs
|
Agency Name :
Indian Oil Corporation Limited
