921
REPAIR OF JOINT FILLING BY POLYURETHANE SEALENT AT NIMA TAXI TRACK AND MISC WORK AT AF STATION JAMNAGAR NO.1
TRN :
751813
|
Contract Value :
22.58 Lacs
|
Agency Name :
Military Engineer Services
922
ANNUAL RATE CONTRACT FOR MAINTENANCE OF AIR CONDITIONING UNITS AT WRPL MUNDRA
TRN :
738416
|
Contract Value :
5.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
923
PROVISION OF SHIP SUPPORT COMPLEX (SSC) FOR AFLOAT UNITS BERTHED AT CG JETTY VERAVAL UNDER GE (I) CG PORBANDAR
TRN :
739225
|
Contract Value :
66.58 Lacs
|
Agency Name :
Military Engineer Services
924
REPAIR MAINT TO CERTAIN BUILDINGS AT AF STN SAMANA UNDER GE(AF) JAMNAGAR NO.1
TRN :
751848
|
Contract Value :
37.55 Lacs
|
Agency Name :
Military Engineer Services
925
PWRJT19074 Conducting Quantitative Risk Assessment (QRA) study of WRPL stations
TRN :
734765
|
Contract Value :
10.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
926
Procurement of Data Acquistion System
TRN :
736426
|
Contract Value :
2.10 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
927
PROVISION OF DEFICENT LOCKER(MOVABLE) TO REPLACE WOODEN LOCKER (INBUILT) IN JCO/OR/OTM ACCN AT GANDHINAGAR
TRN :
736833
|
Contract Value :
11.28 Lacs
|
Agency Name :
Military Engineer Services
928
Replacement of underground hume line and associated facilities at WRPL Vadinar
TRN :
720702
|
Contract Value :
38.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
929
Supply of Valves
TRN :
734843
|
Contract Value :
7.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
930
SPECIAL REPAIRS TO BUILDING NO.P-41, P-44, NP-20, NP-21, NP-22, NP-23, NP-24, BACK WATER TANK AND HIGH LIFT ROOM AT PUMP HOUSE AND PROVN OF VITRIFIED TILES IN BLDG NO. P-50 AT MIL STN BHUSAWAL UNDER GE (SOUTH) AHMEDNAGAR
TRN :
736834
|
Contract Value :
33.30 Lacs
|
Agency Name :
Military Engineer Services
