8901
SUUPLY OF OF VEG AND FRUIT FRESH AT 196 MED REGT GURGAON FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612708
|
Contract Value :
38.68 Lacs
|
Agency Name :
Ministry Of Defence
8902
SPL REPAIR/REPLACEMENT OF FILTRATION PLANT AT DCSC SWIMMING POOL WITH CONNECTED ACCESSORIES AT CHANDIMANDIR
TRN :
619950
|
Contract Value :
29.25 Lacs
|
Agency Name :
Military Engineer Services
8903
Hiring of experts for inspection and assessment of anticipated cleaning or backpuffing jobs in Cold box exchanger of NCU at Panipat Naptha Cracker
TRN :
610053
|
Contract Value :
52.4 Thousand
|
Agency Name :
Indian Oil Corporation Limited
8904
Appointment of Concurrent Auditor
TRN :
610936
|
Contract Value :
41.7 Thousand
|
Agency Name :
Department Of Health Services
8905
Annual rate contract for HBL make Battery Chargers by its OEM M/s HBL Power Systems Ltd.
TRN :
610056
|
Contract Value :
2.85 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8906
Annaul maintenance contract for Greaves make engine for 5 nos. of Diesel Engines at Fire Water Pump House at PNC
TRN :
610060
|
Contract Value :
9.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8907
GE(W)/HSR-40/2018-19 PROVISION OF 1 NO OF BOREWELL FOR AMMUNITION DUMP AT BHOJRAJ UNDER GE (WEST) HISAR
TRN :
612271
|
Contract Value :
11.22 Lacs
|
Agency Name :
Military Engineer Services
8908
Annaul maintenance cin for DB chloride brand UPS through its OEM Ms Vertiv Energy Pvt. Ltd.
TRN :
610070
|
Contract Value :
8.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8909
Annual Maintenance Contract for Allen Bradley make VFD installed at PNC Complex through its OEM Ms Rockwell Automation India Pvt. Ltd. Brand name of VFD Allen Bradley
TRN :
610106
|
Contract Value :
12.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8910
supply of GEAR BOX
TRN :
609923
|
Contract Value :
19.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
