6221
Operation and Maintenance of RO and STP
TRN :
542253
|
Contract Value :
60.80 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6222
Supply and Installation of Hardness Tester Shore Dand A
TRN :
542299
|
Contract Value :
4.66 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6223
Supply and Installation of Rockwell Hardness Tester
TRN :
542300
|
Contract Value :
14.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6224
Supply and Installation of HDT VSP Apparatus
TRN :
542301
|
Contract Value :
34.18 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6225
Supply and Installation of Gloss Meter
TRN :
542302
|
Contract Value :
4.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6226
Supply and Installation of Coefficent of Friction Tester
TRN :
542303
|
Contract Value :
16.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6227
Procurement of 1-Hydroxy Ethyl 1-2 Alkyl Imidazoline (ST 8014) for manufacturing of Greases at Grease Plant Vashi
TRN :
542307
|
Contract Value :
1.68 Crore
|
Agency Name :
Indian Oil Corporation Limited
6228
SUPPLY OF OR LIVING DOUBLE STOREY SHELTER
TRN :
542225
|
Contract Value :
25.89 Lacs
|
Agency Name :
Ministry Of Defence
6229
Job Order for repair of Chairs
TRN :
542228
|
Contract Value :
1.56 Lacs
|
Agency Name :
Ministry Of Defence
6230
REWIRING TO CERTAIN BUILDINGS ALONGWITH REPLACEMENT OF UNRESERVICEABLE FITTING AND FIXTURE AT HQ IDS, AFC AND AFDC IN THE AOR OF AGE E/M SP MARG UNDER GE NEW DELHI
TRN :
545439
|
Contract Value :
29.00 Lacs
|
Agency Name :
Ministry Of Defence
