9721
CONCLUSION OF CONTRACTS FOR SUPPLY OF POTATO, ONION AND LIMEQUICK AT SUP COY HISAR
TRN :
557507
|
Contract Value :
89.83 Lacs
|
Agency Name :
Ministry Of Defence
9722
GE AF AMB 57 2018 19 PROVN OF METALIC SHIELD FOR THE RAILING OF THE STAIRS CASE OF 08 DSC WATCH TOWERS AND CERTAIN REV MINOR WORK AT SITE IV KALPI AT AF STN AMBALA UNDER GE AF AMBALA
TRN :
557141
|
Contract Value :
13.47 Lacs
|
Agency Name :
Military Engineer Services
9723
CA NO CWE/AF AMB/AMB-46/2018-19 SPECIAL REPAIR/ REPLACEMENT OF BER COOLING APPLIANCES UNDER GE AF AMBALA
TRN :
556396
|
Contract Value :
31.85 Lacs
|
Agency Name :
Military Engineer Services
9724
Annual Maintenance Contract for HT Motors installed at NRPL stations
TRN :
557070
|
Contract Value :
87.89 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9725
RENEWAL OF FURNITURE AGAINST SURVEYED OFF FURNITURE UNDER GE SOUTH AMBALA CANTT
TRN :
556428
|
Contract Value :
29.54 Lacs
|
Agency Name :
Military Engineer Services
9726
Supply of Maruti Suzuki Passenger Car Gasoline Engine 1.0 Background
TRN :
557061
|
Contract Value :
1.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9727
Provn of Dinning Hall for ORs of Wksp at Ambala Cantt under GE Project
TRN :
556431
|
Contract Value :
24.75 Lacs
|
Agency Name :
Military Engineer Services
9728
PLANT COST ESTIMATION OF SRU UNITS UNDER PANIPAT REFINERY EXPANSION PROJECT
TRN :
557062
|
Contract Value :
12.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9729
Environmental Impact Assessment (EIA), Risk Assessment (RA) studies and obtaining Environment Clearance for P-25 projects at Panipat Refinery and Petrochemical Complex
TRN :
557063
|
Contract Value :
13.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9730
Supply of Belts and Pulleys
TRN :
557064
|
Contract Value :
6.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
