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
|