1411
Supply of Electrically Rewind Catherine Type Hose Reel with FLP Motor for Aviation Refuellers as per tender and Specification
TRN :
703465
|
Contract Value :
29.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1412
Supply of Electrically Rewind Catherine Type Hose Reel with FLP Motor for Aviation Refuellers as per tender and Specification
TRN :
672216
|
Contract Value :
29.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1413
DAILY CLEANING AND SWEEPING OF GOVERNMENT REST HOUSE AVDUMBER AT TARAHABAD TAL. SATANA DIST. NASHIK.
TRN :
700644
|
Contract Value :
13.16 Lacs
|
Agency Name :
Public Works Department
1414
constructing guters in dalit wasti
TRN :
670091
|
Contract Value :
4.33 Lacs
|
Agency Name :
Village Panchayat
1415
Supply of Aviation Turbine Fuel Complaint Hoses with Neon Yellow Band _ as per tender and Specification.
TRN :
703466
|
Contract Value :
18.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1416
Supply of Aviation Turbine Fuel Complaint Hoses with Neon Yellow Band _ as per tender and Specification.
TRN :
672217
|
Contract Value :
18.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1417
Two Years Annual Maintenance of Road to Salher Tatani Dangsaundane Kalwan Otur Mulane Bari Road MDR-47 Km. 34/700 to 34/00, Tal. Kalwan, Dist. Nashik
TRN :
671029
|
Contract Value :
5.54 Lacs
|
Agency Name :
Public Works Department
1418
Transportation of Ethanol Tank of 70 KL from IOCL, Nashik to IOCL, Mathura Refinery, UP as per tender terms and conditions.
TRN :
672219
|
Contract Value :
3.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1419
Transportation of Ethanol Tank of 70 KL from IOCL, Nashik to IOCL, Mathura Refinery, UP as per tender terms and conditions.
TRN :
703467
|
Contract Value :
3.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1420
DAILY CLEANING AND SWEEPING OF GOVERNMENT REST HOUSE CHINAR AT SATANA TAL. SATANA DIST. NASHIK.
TRN :
700645
|
Contract Value :
13.73 Lacs
|
Agency Name :
Public Works Department
