Portfolio 2017-08-24T14:08:50+00:00

Our Projects

Work Description Amount
MAINTENANCE OF BA SETS ,AIRLINE TROLLEYS,AIR COMPRESSOR,WIND SOCKS/POLES,AND REFILLING OF CYLINDER FOR AT HAZIRA PLANT FOR 3 YEARS
25,00,000.00
Hiring of Radio Operator and Peripheral Services at GAIL ( India) Limited , Hazira.
7,66,000.00
Installation of Fire detection device at Gail vaghodia
8,12,050.00
Maintenance of instrumentation at GAIL Hazira
21,59,297.00
Maintenance of instrumentation at GAIL waghodia
32,09,000.00
MAINTENANCE OF BA SETS ,AIRLINE TROLLEYS,AIR COMPRESSOR,WIND SOCKS/POLES,AND REFILLING OF CYLINDER FOR AT HAZIRA PLANT FOR 3 YEARS
19,58,873.00
INSTRUMENT MAINTENANCE WORK AT GAIL HAZIRA COMPRESSOR STN.
7,45,000.00
INSTRUMENTATION TEAMWORK FOR PRE- COMMISSIONING AND COMMISSIONING OF MANGLA TERMINAL PROJECT RAJASTHAN
32,23,680.00
Loop checking and COMMISSIONING FOR INSTRUMENTATION Work at PETROTRIN CHLF PROJECT TRINIDAD TOBAGO
48,00,000.00
TURN AROUNG JOB IN ONGC HAZIRA IN GSP PHASE 3
4,80,625.00
MAINTENANCE OF BA SETS ,AIRLINE TROLLEYS,AIR COMPRESSOR,WIND SOCKS/POLES,AND REFILLING OF CYLINDER FOR AT HAZIRA PLANT FOR 3 YEARS
10,08,873.00
ISSUANCE OF WORK ORDER FOR THE WORK REFURBISHING OF SAFETY DISPLAY BOARDS AT HAZIRA PLANT FOR 2007-08
2,95,445.00
Instrumentation work at HMEL Bhatinda in VDU plant
34,61,000.00
REFURBISHING OF SAFETY DISPLAY BOARDS USING PRESSURE SENSETIVE SELF ADHESIVE PVC VINLY FILM/PVC FLEX FILM STUCK ON PRECOATED GI SHEET AT HAZIRA PLANT
3,00,227.00
CARLIBRATION OF INSTRUMENTS, LOOP CHECKING AND COMMISSIONING AT TCO SGI/SGP PROJECT AT KAZAKSHATAN
85,00,000.00
ANNUAL RATE JOB CONTRACT FOR MAINTANANCE OF BA SETS,AIRLINE TROLLEYS,AIR COMPRESSOR,WIND SOCKS/POLES,AND REFILLING OF CYLINDER FOR 2006-07,2007-08
5,79,530.00
REFURBISHING OF EXITING REFURBISHING OF EXITING SAFETY BOARDS AT HAZIRA PLANT BY USING P.VPC SELF ADHESIVE VINYL FILM FOR 2005-06
1,61,858.00
HYDROTESTING AN REPAINTING OF BA SETS CYLINDERS FOR 2005-06
78,625.00
FABRICATION,INSTALLATION AND WRITE-UP OF CAUTION BOARDS ALONG ROU LAND AREA OF 36” AND 42” SBHT PIPE LINE
2,03,800.00
RE-PAINTING OF SAFETY,HEALTH & ENVIRONMENT DISPLAY BOARDS AT HAZIRA AND 06 VALVE STATION
2,37,970.00
RE-PAINTING OF SAFETY,HEALTH & ENVIRONMENT DISPLAY BOARDS AT HAZIRA AND FIRE HOUSE BOXES
2,16,100.00
WORK OF HYDROTESTING,SERVICING,PAINTING & RECHARGING OF FIRE EXTINGUISHER
4,74,590.00
INSTRUMENTATION ERECTION COTRACT FOR 24 UNIT OF HAEP PLANT AT KRIBHCO
1,58,675.00
WORK OF HYDROTESTING,PAINTING & RECHARGING OF FIRE EXTINGUISHERS
39,300.00
RE-PAINTING OF SAFETY,HEALTH & ENVIRONMENT DISPLAY BOARDS AT HAZIRA
2,48,845.00
WORK OF HYDROTESTING,PAINTING & RECHARGING OF FIRE EXTINGUISHERS
39,300.00
ELECTRICAL WORK FOR MORA –ADMIN. BUILDING AT GSPL
2,60,474.00
MAINTANANCE OF FIRE HYDRANT NETWORK AND FIRE FIGHTING APPLIANCES
66,912.00
WORK OF HYDROTESTING,SERVICING,PAINTING & RECHARGING OF FIRE EXTINGUISHER
2,74,590.00
MAINTANANCE OF B.A. SETS AIRLINES TROLLEYS,AIR COMPRESSOR,WIND SOCKS/POLES AND REFILLING OF CYLINDER
2,08,610.00
INSTALLATION OF SAFETY DISPLAY BOARDS IN LPG AND CAUSTIC WASH AT ONGC
50,652.00
WORK OF COOKING GAS PIPE LINE FROM CANTEEN TO ADMINISTRATION BUILDING AT ONGC
93,852.00
MAINTANANCE OF GAIL-NTPC KAWAS 20 PAIR TELEPHONE CABLE AT GAIL
35,550.00
ANNUAL RATE CONTRACT FOR INSTRUMRNTATION ERECTION JOB AT KRIBHCO
2,09,935.00
INSTRUMENTATION ERECTIOM WORK CONTRACT AT AMMONIA PLANT-1 AND AMONIA PLANT-2 AT KRIBHCO
8,17,925.00
INSTALLING OF CONSTRUCTION POWER SUPPLY CABLING AND ASSOCIATED EQUIPMENT FOR CO-GEN PLANT-111,ONGC,HAZIRA,DIST SURAT
1,02,050.00
INSTRUMENTATION ERECTION JOBS FOR PCE& ET CHILLED WATER PROJECT AT RELIANCE
1,05,187.00
WORK FOR INSTALLATION ,TESTING,COMMISSIONING INSTRUMENTATION WORKS RELATED TO CUSTODY TRANSFER METERING SYSTEM ERECTION WORK AT ONGC, HAZIRA ,SURAT
3,33,405.00
WORK FOR INSTRUMENTS CALIBRATION ANNUAL RATE CONTRACT
3,54,000.00