831
supply of UPS BATTERY BANK
TRN :
702476
|
Contract Value :
8.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
832
Supply of UPS BATTERY BANK
TRN :
675356
|
Contract Value :
8.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
833
DEVELOPMENT NEW A SITE RO AT GCC JAINOOR (V and M), ADILABAD DIST, WARANGAL DIVISIONAL OFFICE, TAPSO
TRN :
705395
|
Contract Value :
84.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
834
Construction of Collection well, pump room and electro mechanical equipment for sewage treatment plant (0.7MLD) for the work of Construction of 879 Quarters at Avadi in Chennai City under Phase-XXI/3000 quarters scheme for the year 2017-18 (Retender)
TRN :
702617
|
Contract Value :
1.42 Crore
|
Agency Name :
Tamil Nadu Police Housing Corporation Limited
835
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group B SRPL Ennore Station
TRN :
702477
|
Contract Value :
3.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
836
Construction of compound wall for Agricultural College and Research Institute Kudumiyanmalai
TRN :
702619
|
Contract Value :
85.20 Lacs
|
Agency Name :
Tamil Nadu Agricultural University.
837
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group B SRPL Ennore Station
TRN :
675357
|
Contract Value :
3.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
838
Supply of 66 Set-Kinder Garten Materials for 31 Chennai Kinder Garten Schools
TRN :
702642
|
Contract Value :
61.18 Lacs
|
Agency Name :
Corporation Of Chennai
839
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group A SRPL Manali Pump Station
TRN :
702478
|
Contract Value :
13.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
840
Annual Rate Contract for Maintenance of Fire and Safety equipment at Group A SRPL Manali Pump Station
TRN :
675358
|
Contract Value :
13.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
