182901
Tube Bundle For 95-E-204 and 18-E-40
TRN :
626580
|
Contract Value :
15.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
182902
SUPPLY OF 1000 MT IRON ORE
TRN :
626770
|
Contract Value :
37.00 Lacs
|
Agency Name :
Malabar Cements Limited
182903
Procurement of AI Module and Tadiran Batteries for PLC at PTA Terminal, PPMC Panipat
TRN :
626599
|
Contract Value :
72.0 Thousand
|
Agency Name :
Indian Oil Corporation Limited
182904
SHARJA ROAD DRAIN CONSTRUCTION SECOND STAGE WARD 5 GURUVAYUR MUNCIPALITY
TRN :
626791
|
Contract Value :
7.56 Lacs
|
Agency Name :
Municipality
182905
Annual Maintenance Contract for Railway Consumer Depot at Vikarabad
TRN :
626607
|
Contract Value :
2.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
182906
Sale of Cenex
TRN :
626766
|
Contract Value :
91
|
Agency Name :
Plantation Corporation Of Kerala Limited
182907
Conversion of Accounts Section in to Training Hall at first floor of Administrative Block
TRN :
626611
|
Contract Value :
10.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
182908
General Education Department - Annual Plan 2017-18 - Construction of a Class Room Building, Kitchen/ Dinning and Urinal Block for Government L.P.School Chenappady Kottayam (Dist.) (Re-tender)
TRN :
626759
|
Contract Value :
94.66 Lacs
|
Agency Name :
Public Works Department
182909
Modernisation of Canteen at LBP Chennai
TRN :
626614
|
Contract Value :
29.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
182910
ORIFICE PLATES AND FLANGES
TRN :
626643
|
Contract Value :
17.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
