192711
Manufacturing, procurement of materials and bought out components, assembly at shop,Inspection including inspection by TPIA, testing at manufacturer's works, packing, supply of the PIPES for BS-IV PROJECT at IOCL's Barauni Refinery on FOT point of despatch for Indian bidders & FOB port of exit for foreign bidders
TRN :
615822
|
Contract Value :
2.26 Crore
|
Agency Name :
Indian Oil Corporation Limited
192712
SUPPLY OF XEROX PRINTER CARTRIDGES AND TONERS TO IOCL RHQ NEW DELHI
TRN :
615823
|
Contract Value :
2.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
192713
Printing of Annual Report 2017-18
TRN :
615824
|
Contract Value :
81.66 Lacs
|
Agency Name :
Indian Oil Corporation Limited
192714
SUPPLY OF OCCUPANCY SENSOR TO IOCL RHQ New Delhi
TRN :
615825
|
Contract Value :
4.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
192715
Procurement LMS SCADAS 32 Channel Rugged Universal Data Acquisition Hardware and Software
TRN :
616060
|
Contract Value :
83.58 Lacs
|
Agency Name :
Defence Research And Development Organisation
192716
Work Package for Data Updation and Documentation
TRN :
616059
|
Contract Value :
9.72 Lacs
|
Agency Name :
Defence Research And Development Organisation
192717
SUPPLY OF JACK HAMMER ITEMS TO BE DELIVERED AT 509 SSTC AT BASTIA DISTT CHAMPAWAT IN UTTRAKHAND STATE UNDER STF HIRAK.
TRN :
616058
|
Contract Value :
12.48 Lacs
|
Agency Name :
Border Road Organisation
192718
SUPPLY OF FURNITURE ITEMS AS SPECIFIED TO BE DELIVERED AT 509 SSTC AT BASTIA DISTT CHAMPAWT IN UTTRAKHAND STATE UNDER STF HIRAK.
TRN :
616057
|
Contract Value :
13.82 Lacs
|
Agency Name :
Border Road Organisation
192719
Procurement of Furniture items
TRN :
615826
|
Contract Value :
9.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
192720
SUPPLY OF TIMBER ITEMS TO BE DELIVERED AT 509 SSTC AT BASTIA DISTT CHAMPAWAT IN UTTRAKHAND STATE UNDER STF HIRAK.
TRN :
616054
|
Contract Value :
21.53 Lacs
|
Agency Name :
Border Road Organisation
