35161
supply of Branch pipe
TRN :
530721
|
Contract Value :
6.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35162
supply of Gasket
TRN :
530722
|
Contract Value :
41.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35163
SUPPLY OF FREON 22 GAS
TRN :
530723
|
Contract Value :
60.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35164
SUPPLY OF REFRIGERANT GAS
TRN :
530724
|
Contract Value :
17.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35165
SUPPLY OF AMMONIA
TRN :
530725
|
Contract Value :
6.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35166
SUPPLY OF FIRE HOSE
TRN :
530742
|
Contract Value :
9.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35167
SUPPLY OF FIRE HOSE
TRN :
530743
|
Contract Value :
9.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
35168
Electrical Renovation works and Installation of A.C machine for DM's Chamber, ADM's chamber with CA section and a Regional Training Center at the third Floor of New Collector Building, .. - E.I work..
TRN :
530403
|
Contract Value :
14.61 Lacs
|
Agency Name :
Public Works Department
35169
Emergent repair works of Snowy Girl's Hostel with Annexure Building of Govt. college in the district of Darjeeling during 2018-2019.
TRN :
530400
|
Contract Value :
21.53 Lacs
|
Agency Name :
Public Works Department
35170
Repair and Renovation of Guest House of State Cashew nut and HRDF
TRN :
530393
|
Contract Value :
12.00 Lacs
|
Agency Name :
Public Works Department
