9691
Mechanized cleaning and Processing of Sludge from Crude Tanks at Panipat Refinery
TRN :
559287
|
Contract Value :
2.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
9692
LIQUID NITROGEN
TRN :
559288
|
Contract Value :
34.56 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9693
AMC of Voltas make 06 nos. Forklift at Panipat Marketing Complex for 02 years
TRN :
562428
|
Contract Value :
3.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9694
Appointment of Dividend Banker for Payment of Interim Dividend for the Financial Year 2018-19
TRN :
558760
|
Contract Value :
2.54 Crore
|
Agency Name :
National Hydroelectric Power Corporation Limited
9695
CONCLUSION OF CONTRACTS FOR SUP OF EGGS FRESH AT SUP COY HISAR
TRN :
559173
|
Contract Value :
1.50 Crore
|
Agency Name :
Ministry Of Defence
9696
CONCLUSION OF CONTRACTS FOR SUPPLY OF ICE (MM) AT SUP COY HISAR
TRN :
558776
|
Contract Value :
33.55 Lacs
|
Agency Name :
Ministry Of Defence
9697
PROVN OF FURNITURE FOR KLP ACCN OF 474 ENGR BDE AND SIG COY AT K AREA ZIRAKPUR UNDER
TRN :
587874
|
Contract Value :
24.56 Lacs
|
Agency Name :
Military Engineer Services
9698
CONCLUSION OF CONTRACTS FOR SUPPLY OF LASSI AT SUP COY HISAR
TRN :
558777
|
Contract Value :
25.82 Lacs
|
Agency Name :
Ministry Of Defence
9699
Deputation of Field Service Engineer for Inspection Health
TRN :
558828
|
Contract Value :
68.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9700
Supply of 07 nos. of fully furnished portable cabins and 10 nos. Storage containers on hiring basis for forthcoming shutdown of various units at Panipat Refinery and Petrochemical Complex.
TRN :
558829
|
Contract Value :
45.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
