2231
OUTSOURCING OF SERVICES FOR M AND O OF DG SET AT AF STN BHUJ
TRN :
599216
|
Contract Value :
29.05 Lacs
|
Agency Name :
Military Engineer Services
2232
Supply and Installation of 2 nos. fire safe ROVs in LPG Vapour Lines at TLD at Gandhar LPG Bottling Plant.
TRN :
602328
|
Contract Value :
6.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2233
Supply of Electrical Spares for Maintenance at Ahmedabad Airport (2018-19)
TRN :
595848
|
Contract Value :
36.38 Lacs
|
Agency Name :
Airports Authority Of India
2234
CERTAIN MISC PETTY BR DAY TO DAY REPAIRS WORK TO MD AND OTM ACCN AT RHQ DHQ 2 AND CORA WORLI AT MUMBAI UNDER GE DAMAN
TRN :
601341
|
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
2235
CIVIL and STRUCTURAL WORKS FOR PLANT and NON-PLANT BUILDINGS FOR CREATING INFRASTRUCTURE FOR KASPL and LMW/HMW TTL FACILITIES
TRN :
595975
|
Contract Value :
8.06 Crore
|
Agency Name :
Indian Oil Corporation Limited
2236
Supply and Installation of 2 nos. fire safe ROVs in LPG Vapour Lines at TLD at Gandhar LPG Bottling Plant.
TRN :
602385
|
Contract Value :
6.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2237
Consultancy Service for Revamp of Linear Alkyl Benzene Plant
TRN :
595998
|
Contract Value :
15.52 Crore
|
Agency Name :
Indian Oil Corporation Limited
2238
Supply of Electrical Spares for Maintenance at Ahmedabad Airport (2018-19)
TRN :
595688
|
Contract Value :
36.38 Lacs
|
Agency Name :
Airports Authority Of India
2239
SUPPLY OF Anti Septic Perfumed Cream
TRN :
596066
|
Contract Value :
86.2 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2240
Invitation of sealed tender (two bids) for Supply and Installation of Ultra High Vacuum Compatible System for Organic/Metal Physical Vapor Deposition as per details and specifications shown in the Annexure-I at IIT Gandhinagar
TRN :
630014
|
Contract Value :
34.99 Lacs
|
Agency Name :
Indian Institute Of Technology
