14811
PROVN OF COMMON TOILET IN BLOCK NO 43 AND 45 AT EKTA VIHAR AND PARKING SHED AT FIRE STN LOC BEHIND FIRE STN AND SPECIAL REPAIRS TO DRAIN ANDCULVERT AT ETT NEAR FOLLOWERS QTRS NO EV P 51 AND CERTAIN MINOR WORK AT NDA KHADAKWASLA
TRN :
673622
|
Contract Value :
32.83 Lacs
|
Agency Name :
Military Engineer Services
14812
Supply Of grampanchayt Material at Borli VP Borli Tal -Murud Dist -Raigad.
TRN :
674461
|
Contract Value :
35.7 Thousand
|
Agency Name :
Rural Development Department
14813
Repair Maintenence of external water supply at DRDO estate Pashan Pune
TRN :
674919
|
Contract Value :
34.26 Lacs
|
Agency Name :
Military Engineer Services
14814
Up-gradation of flat no-A/94 and 74/B Rishi Kunj,Krishna Kunj, Lokhandwala,Andheri West ,Mumbai
TRN :
672205
|
Contract Value :
18.47 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14815
Procurement of MS plates
TRN :
672208
|
Contract Value :
23.16 Crore
|
Agency Name :
Indian Oil Corporation Limited
14816
Procurement of MS plates
TRN :
672209
|
Contract Value :
52.18 Crore
|
Agency Name :
Indian Oil Corporation Limited
14817
Up-gradation of flat no-202, Bajaj Onyx, 2 Union Park, Pali Hills, Khar (W), Mumbai-400052
TRN :
672211
|
Contract Value :
22.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14818
Supply of Globe Valve as per tender and specification.
TRN :
672214
|
Contract Value :
4.02 Lacs
|
Agency Name :
Indian Oil Corporation Limited
14819
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
14820
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
