21821
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
580452
|
Contract Value :
4.70 Lacs
|
Agency Name :
Ministry Of Defence
21822
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
580453
|
Contract Value :
47.31 Lacs
|
Agency Name :
Ministry Of Defence
21823
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
580456
|
Contract Value :
22.91 Lacs
|
Agency Name :
Ministry Of Defence
21824
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
580457
|
Contract Value :
28.95 Lacs
|
Agency Name :
Ministry Of Defence
21825
REPAIR AND IMPROVEMENT WORKS TO EXTERNAL AND INTERNAL SURFACES OF OVER HEAD WATER TANKS AT AF STATION CHAKERI KANPUR
TRN :
580605
|
Contract Value :
21.93 Lacs
|
Agency Name :
Military Engineer Services
21826
Videography of Training as a part of E and T Pillar Activity of TPM at Mathura Refinery.
TRN :
580736
|
Contract Value :
5.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
21827
De-Sludging / De - Choking / Mechanized Cleaning of OWS and Sewer Network at Mathura Refinery.
TRN :
580737
|
Contract Value :
28.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
21828
Overhauling/Servicing of JYOTI make VCBs and Panels at Mathura Refinery.
TRN :
580738
|
Contract Value :
17.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
21829
Hiring of Expert Supervisory services from M/s REMOSA S.R.L. for overhauling/ maintenance/ re-visioning of RCSV installed in the FCC of Mathura Refinery.
TRN :
580739
|
Contract Value :
34.1 Thousand
|
Agency Name :
Indian Oil Corporation Limited
21830
Comprehensive Annual Maintenance Contract-CAMC for Siemens make Telephone Exchanges at Mathura Refinery and Mathura Refinery Nagar.
TRN :
580740
|
Contract Value :
15.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
