8701
Supply of Cooling Tower Fan Spares
TRN :
622650
|
Contract Value :
38.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8702
GE(W)/HSR-44/2018-19 REPAIR/ REWINDING OF FANS AT EBS, BHOJRAJ AND MIL STATION HISAR AND REWIRING OF CERTAIN BLDG AT EBS, BHOJRAJ UNDER GE (WEST) HISAR
TRN :
622998
|
Contract Value :
9.14 Lacs
|
Agency Name :
Military Engineer Services
8703
Hiring of Vehicle for NACIN Chandigarh
TRN :
621799
|
Contract Value :
42.0 Thousand
|
Agency Name :
Revenue Department
8704
Supply of Lamp, CFL, Choke and Ignitor to IOCL Panipat Naptha Cracker
TRN :
622665
|
Contract Value :
3.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
8705
HIRING OF VEHICLE CGST DIVISION AMBALA
TRN :
621800
|
Contract Value :
3.28 Lacs
|
Agency Name :
Revenue Department
8706
HIRING OF VEHICLE CGST DIVISION AMBALA
TRN :
621804
|
Contract Value :
3.28 Lacs
|
Agency Name :
Revenue Department
8707
HIRING OF HOUSE KEEPING SERVICES FOR CGST DIV. AMBALA
TRN :
621805
|
Contract Value :
3.79 Lacs
|
Agency Name :
Revenue Department
8708
Special repair replacement of UNSV HT overhead conductor by HT UG cable at various places of Chandimandir Cantt
TRN :
623414
|
Contract Value :
14.25 Lacs
|
Agency Name :
Military Engineer Services
8709
REPAIR TO VEH NO. 05C-075975X TATA MOBILE HELD UNDER AGE E/M (W) HISAR
TRN :
606693
|
Contract Value :
91.9 Thousand
|
Agency Name :
Military Engineer Services
8710
Supply of Spout sets for 7.5-Ltrs. to 20-Ltrs. Servo Rectangular Pail and Lid for All India Lube Blending Plants
TRN :
626304
|
Contract Value :
3.46 Crore
|
Agency Name :
Indian Oil Corporation Limited
