193161
PROCUREMENT OF EXCHANGER GASKETS
TRN :
615414
|
Contract Value :
21.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193162
Repair and Maintenance of Civil works at Gujarat Refinery Township Zone-I and IA.
TRN :
615394
|
Contract Value :
2.70 Crore
|
Agency Name :
Indian Oil Corporation Limited
193163
SPECIAL REPAIRS TO BLDG NO T 03 OF MH, BLDG NO P 14, SPECIAL REPAIRS TO SECURITY WALL NEAR GOLAMBAR NH 30 TO GATE NO 03 AND SAI BABA MANDIR AND SPL REPAIR PROVN OF CERTAIN ROADS AT DANAPUR CANTT
TRN :
615135
|
Contract Value :
1.37 Crore
|
Agency Name :
Military Engineer Services
193164
Purchase of Stationery Items for HQ CWE Tenga
TRN :
615133
|
Contract Value :
45.2 Thousand
|
Agency Name :
Military Engineer Services
193165
PROCUREMENT OF SS HOSES FOR MP STEAM SERVICE
TRN :
615412
|
Contract Value :
21.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193166
SPECIAL REPAIRS TO PATHWAYS, ROAD MARKING AND REPLACEMENT OF UNSERVICEABLE ROAD FURNITURE AT MILITARY STATION FAZILKA (2ND CALL)
TRN :
615130
|
Contract Value :
9.65 Lacs
|
Agency Name :
Military Engineer Services
193167
Purchase of Stationery items for GE Tawang
TRN :
615129
|
Contract Value :
1.13 Lacs
|
Agency Name :
Military Engineer Services
193168
Purchase of Stores for GE 859 EWS
TRN :
615127
|
Contract Value :
1.07 Lacs
|
Agency Name :
Military Engineer Services
193169
Purchase of items for GE 859 EWS
TRN :
615126
|
Contract Value :
67.6 Thousand
|
Agency Name :
Military Engineer Services
193170
Purchase of stores for GE 859 EWS
TRN :
615125
|
Contract Value :
75.5 Thousand
|
Agency Name :
Military Engineer Services
