981
Supply of Assy. Skirt Plates for Arjun MBT Mk I.
TRN :
579803
|
Contract Value :
1.10 Crore
|
Agency Name :
Defence Research And Development Organisation
982
SUPPLY OF PORTABLE EYE WASH
TRN :
744472
|
Contract Value :
40.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited
983
SUPPLY OF ASTM A106 GR B STEEL PIPES
TRN :
744474
|
Contract Value :
2.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
984
SUPPLY OF 3 CORE ALUMINIUM POWER CABLE
TRN :
744475
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
985
SUPPLY OF SPARES FOR L AND T MAKE VFD
TRN :
744477
|
Contract Value :
6.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
986
BEARINGS FOR PUMPS
TRN :
744479
|
Contract Value :
85.7 Thousand
|
Agency Name :
Indian Oil Corporation Limited
987
FIRE HOSE BOX
TRN :
744480
|
Contract Value :
98.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
988
SUPPLY OF PIPE FITTINGS
TRN :
744468
|
Contract Value :
94.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
989
SUPPLY OF API 6D SWING CHECK VALVES
TRN :
744470
|
Contract Value :
1.34 Lacs
|
Agency Name :
Indian Oil Corporation Limited
990
Providing Paver Block end to end and Construction of Storm Water Drain cum Footpath from Km 0/0 – 1/0 of Valasaravakkam – Ramapuram Road (via) Valluvar Nagar (MD1020)
TRN :
677683
|
Contract Value :
4.01 Crore
|
Agency Name :
Highway Department
