9821
SUPPLY OF SPRING SUPPORTS
TRN :
549810
|
Contract Value :
64.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
9822
KIRLOSKAR MAKE SEAL AND RINGS
TRN :
549811
|
Contract Value :
6.63 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9823
PIPING GASKETS
TRN :
549812
|
Contract Value :
2.06 Crore
|
Agency Name :
Indian Oil Corporation Limited
9824
Transportation of hired eurotainer from PNC, Panipat to Ms KMML, kollam for filling of TiC in same eurotainer and back to PNC, Panipat with filled eurotainer for 08 trips
TRN :
549813
|
Contract Value :
30.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9825
Procurement of Automatic Pour Point Apparatus
TRN :
549823
|
Contract Value :
39.1 Thousand
|
Agency Name :
Indian Oil Corporation Limited
9826
Renovation of Toilets (Gents and Ladies) of B-Wing (Extension Building) of Jyoti Sadan Building at NHPC Office Complex, Sector-33, Faridabad
TRN :
549891
|
Contract Value :
28.69 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
9827
Supply and Installation of Electrical Incinerator for Project Hospital, Rangit PowerStation
TRN :
549892
|
Contract Value :
9.26 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
9828
Supply, Erection, Installation, Testing and Commissioning of LASER ENGRAVING MACHINE
TRN :
549894
|
Contract Value :
24.72 Lacs
|
Agency Name :
National Council Of Science Museums
9829
Supply of Self Colour Anodized Aluminium Extruded Exhibition Display Sections
TRN :
549895
|
Contract Value :
14.96 Lacs
|
Agency Name :
National Council Of Science Museums
9830
Supply of DLP Projector having LED/Laser hybrid illumination system
TRN :
549896
|
Contract Value :
2.81 Lacs
|
Agency Name :
National Council Of Science Museums
