151
SUPPLY OF STATIONARY ITEMS AND PRINTING
TRN :
766152
|
Contract Value :
3.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
152
Supply of DUAL DESK
TRN :
766153
|
Contract Value :
7.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
153
SUPPLY OF NON-SPARKING TOOLS
TRN :
764009
|
Contract Value :
44.03 Lacs
|
Agency Name :
Indian Oil Corporation Limited
154
Supply of XLPE Cables
TRN :
763472
|
Contract Value :
20.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
155
Supply of Items as per tender document
TRN :
760432
|
Contract Value :
2.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
156
Supply of Items as per tender document
TRN :
760433
|
Contract Value :
2.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
157
REPAIR MAINT AND IMPROVEMENT OF MAIN DISTRIBUTION BOARDS, SUBMAIN WIRINGS, BUILDING STREET LIGHTS, BUILDING EARTHINGS, MCBS AND OTHER INTERNAL ELECTRICAL FITTINGS AND FIXTURES AND ALLIED WORKS UNDER GE (EAST) MATHURA
TRN :
760552
|
Contract Value :
14.78 Lacs
|
Agency Name :
Military Engineer Services
158
Comprehensive repair/ maint of water supply distribution system Zone B under GE(W) Mathura
TRN :
760557
|
Contract Value :
8.49 Lacs
|
Agency Name :
Military Engineer Services
159
Certain repairs to MES installation under GE (West) Mathura
TRN :
760572
|
Contract Value :
21.58 Lacs
|
Agency Name :
Military Engineer Services
160
Outsourcing services related to swimming pool and allied works Under GE (W) Mathura.
TRN :
760578
|
Contract Value :
11.27 Lacs
|
Agency Name :
Military Engineer Services
