24241
Procurement Electrical Consumables required at 2x3.15 MVA, 33/6.6 KV Substation of CHP, Bina Project.
TRN :
548557
|
Contract Value :
4.91 Lacs
|
Agency Name :
Northern Coalfields Limited
24242
Connection of EX VC 24 inch surge relief line to CT-01 at WRPL, Chaksu
TRN :
548712
|
Contract Value :
20.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24243
Rectification of 50 nos. of External Coating Defects of the 24 dia. SMPL, Chaksu-Mathura Section under WRPL, Chaksu Jurisdiction
TRN :
548713
|
Contract Value :
7.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24244
Revival of Cathodic Protection System of CT-06 at WRPL Chaksu Station
TRN :
548716
|
Contract Value :
19.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24245
Provision of External development works including under ground Fire water tank, Glass Canopy at erstwhile IBP Bhawan, Vibhuti Khand, Lucknow under UPSO1
TRN :
548734
|
Contract Value :
90.29 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24246
RMRM182060 SUPPLY OF TOP PORTION OF COLUMN
TRN :
548736
|
Contract Value :
24.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24247
Servicing and Maintenance of Air Blowers of Electrical Sub-Stations located inside battery area of Mathura Refinery.
TRN :
548737
|
Contract Value :
15.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24248
Fabrication Repair and Maint. jobs in Central Stores Premises at Mathura Refinery
TRN :
548738
|
Contract Value :
12.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24249
RMRM182045 SUPPLY OF COLUMN TRAYS
TRN :
548739
|
Contract Value :
3.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
24250
RMRM182042 SUPPLY OF MONEL DISTRIBUTOR ASSY
TRN :
548740
|
Contract Value :
22.36 Lacs
|
Agency Name :
Indian Oil Corporation Limited
