185891
Supply of Hacksaw Blade.
TRN :
622654
|
Contract Value :
52.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
185892
Supply of Hacksaw Blade.
TRN :
622653
|
Contract Value :
52.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
185893
Providing new Air Conditioner and shifting of old Air conditioner in various Rest Houses under Electrical Sub Division HPPWD Una Distt. Una HP.
TRN :
622613
|
Contract Value :
29.63 Lacs
|
Agency Name :
Public Works Department
185894
RUNNING AND MAINTENANCE OF CANTEEN SERVICE AT IOCL BIHAR STATE OFFICE 5th FLOOR LOKNAYAK JAIPRAKASH BHAWAN PATNA
TRN :
622652
|
Contract Value :
15.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
185895
Supply of Cooling Tower Fan Spares
TRN :
622650
|
Contract Value :
38.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
185896
LUBRICITY IMPROVER
TRN :
622649
|
Contract Value :
70.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
185897
supply of FIELDBUS SIGNAL CABLES
TRN :
622648
|
Contract Value :
77.58 Lacs
|
Agency Name :
Indian Oil Corporation Limited
185898
Supply of Labour to be engaged for shifting of Record from May 2019 to April 2020 at High Court Calcutta for Appellate and Original Side during the year 2019_20
TRN :
586136
|
Contract Value :
43.61 Lacs
|
Agency Name :
Public Works Department
185899
Construction of Govt. Degree College building at Khad Tehsil Haroli Distt. Una HP SH Providing E.I. there in.
TRN :
622614
|
Contract Value :
24.81 Lacs
|
Agency Name :
Public Works Department
185900
SECURITY SERVICE CONTRACT FOR ROUND THE CLOCK(24X7) SURVEILLANCE, FIRE FIGHTING, AND ALLIED SERVICES AT UDAIPUR AFS
TRN :
622645
|
Contract Value :
22.91 Lacs
|
Agency Name :
Indian Oil Corporation Limited
