04.10.2010 Dynamic List Display 1
Contracts executed/completed for the reporting period
Oil and Natural Gas Corporation Limited
Report as per format at Annexure II(a) in terms of CVC O/O
13/3/05 dt 16-03-05 and Circular DLH/Director(Onshore)/MM/
21/2005-06 dt 13-10-05
Reporting Period : 01.09.2010 to 30.09.2010
Contract Value in Rs > 1000000.00
| Sr.NO | Purchase Section | Material type | Nature of Work | PO/Contract Number | PO Date | Tender number | Tender Type | Name of Contractor | City | Value of contract(in INR) | Schd Date of Start of work | Schd Date of Compl of work | Actl Date of Start of work | Actl Date of Compl of work | Reason for delay |
| 1 | Rjy.As- Logistics | Charter Hire Service/RC | | 9010002362 | 31.03.2004 | | | M SUBRAMANIYAN | RAMNAD | 1,507,710.00 | 01.07.2004 | 30.06.2005 | | | |
| 2 | Hazira- Logistics | Charter Hire Service/RC | | 9010000833 | 12.01.2004 | | | CMC LTD. | MUMBAI | 9,207,000.00 | 24.07.2003 | 04.08.2006 | | | |
| 3 | Mum.RO.MM-ind.stor | Other Services | | 5010019102 | 09.03.2006 | 101GL05007 | Open Tender | ERNST & YOUNG PRIVATE LIMITED, | NEW DELHI | 7,198,470.00 | 04.10.2005 | 20.03.2006 | | | |
| 4 | Mum.RO MMLSTK cont | Turnkey Contracts | | 9030000441 | 18.01.2005 | | | INDIAN REGISTER QUALITY SYTEM | MUMBAI | 18,707,870.00 | 07.01.2005 | 31.12.2007 | | | |
| 5 | Mum.RO MMLSTK cont | Charter Hire Service/RC | OUTSOURCING OF AUDIT AREAS OF INTERNAL AUDIT | 9010011591 | 22.05.2009 | 105LL08001 | Limited Tender | ERNST & YOUNG PVT.LTD., | MUMBAI | 11,348,000.00 | 12.02.2009 | 17.06.2009 | | | |
| 6 | Mum.RO MMLSTK cont | Turnkey Contracts | ACCESS CONTROL SYSTEM AT URAN PLAN. | 9030002783 | 23.09.2008 | 105NS07001 | Single Tender-Nomination | HONEYWELL AUTOMATION INDIA LTD | MUMBAI | 26,690,922.00 | 30.06.2008 | 27.12.2008 | | | |
| 7 | Mum.RO MMLSTK cont | Turnkey Contracts | SUPPLY,INSTALLATION AND COMMISSIONING OF VOICE RECORDING SYSTEMS (VRS) | 9030003440 | 17.07.2009 | 105CC08001 | Open Tender | VOX SPECTRUM PVT LTD | BANGALORE | 8,212,693.15 | 23.04.2009 | 02.10.2009 | 23.04.2009 | | |
| 8 | Mum.RO MMLSTK cont | Turnkey Contracts | COMPREHENSIVE SAFETY AUDIT & HAZOP STUDIES | 9030001732 | 26.04.2007 | 105SL06002 | Limited Tender | Chilworth Safety & Risk | NEW DELHI | 1,973,500.00 | 26.04.2007 | 31.05.2007 | | | |
| 9 | Mum.RO MMLSTK cont | Charter Hire Service/RC | INSTALLATION & COMMISSIONING OF 7GHZ MICROWAVE RADIO LINK WITH AMC | 9010011842 | 15.07.2009 | 105MC08001 | Open Tender | COMMTEL NETWORKS PVT. LTD. | MUMBAI | 16,600,000.00 | 15.07.2009 | 30.04.2010 | 15.07.2009 | | |
| 10 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009078 | 03.09.2007 | 106CC06006 | Open Tender | SAIKRIPA FOODS SERVICES | MUMBAI | 29,092,608.00 | 01.07.2007 | 30.06.2010 | | | |
| 11 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009077 | 03.09.2007 | 106CC06006 | Open Tender | SHREE DURGA CATERERS | MUMBAI | 10,400,580.00 | 01.07.2007 | 30.06.2010 | | | |
| 12 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009074 | 31.08.2007 | 106CC06006 | Open Tender | Y BABU RAO | MUMBAI | 8,525,750.40 | 01.07.2007 | 30.06.2010 | | | |
| 13 | Mum.RO.MMserv con | Other Services | SUPPLY, INSTALLATION,COMMISSIONING OF FIRE ALARM SYSTEM AT PANVEL PH.I & II | 5010051241 | 09.12.2009 | 1061C08003 | Open Tender | C. P. VASWANI, | MUMBAI | 3,161,351.76 | 09.12.2009 | 07.03.2010 | | | |
| 14 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009141 | 18.09.2007 | 106CC06006 | Open Tender | MEENA CATERING SERVICES | MUMBAI | 2,060,726.40 | 01.07.2007 | 30.06.2010 | | | |
| 15 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009080 | 06.09.2007 | 106CC06006 | Open Tender | All Services Under 1 Roof | MUMBAI | 15,574,424.76 | 01.07.2007 | 30.06.2010 | | | |
| 16 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009081 | 06.09.2007 | 106CC06006 | Open Tender | M.R.CHANDRASEKHAR | PANVEL | 3,030,480.00 | 01.07.2007 | 30.06.2010 | | | |
| 17 | Mum.RO.MMserv con | Charter Hire Service/RC | CATERING CONTRACT AT (MOU)-VB,HELIBASE, T&S & PANVEL ADMINISTRATIVE BLDGS. | 9010009111 | 12.09.2007 | 106CC06006 | Open Tender | MEENA CATERING SERVICES | MUMBAI | 8,727,782.40 | 01.07.2007 | 30.06.2010 | | | |
| 18 | Mum.RO.MMserv con | Charter Hire Service/RC | HIRING OF SERVICES OF NEERI ON NOMINATION FOR EIA/RA STUDIES | 9010012821 | 05.04.2010 | 1061S10001 | | NATIONAL ENVIRONMENTAL ENGINEERING | NAGPUR | 3,860,500.00 | 25.03.2010 | 24.09.2010 | | | |
| 19 | Mum.RO.MMserv con | Other Services | SUPPLY,INSTALLATION & COMMISSIONING OF CC TV AT HELIBASE, MUMBAI | 5010034240 | 11.10.2007 | 106SL07001 | Limited Tender | Technocrats Security Systems | MUMBAI | 1,892,359.36 | 17.07.2007 | 16.10.2007 | | | |
| 20 | Mum.RO.MMserv con | Other Services | CONSULTANCY SERVICES FOR DEVELOPMENT OF VA & S1 BY GCA | 5010044948 | 12.02.2009 | 106SS09001 | Single Tender-Nomination | GAFFNEYCLINE AND ASSOCIATES | HAMPSHIRE | 5,267,160.00 | 11.11.2008 | 31.03.2009 | | | |
| 21 | Mum.RO.MMserv con | Turnkey Contracts | SUPPLY, INSTALLATION, COMMISSIONING AND AMC OF CCTV SYS.AT VB THR.BOARD PURCHASE | 9030004076 | 10.06.2010 | 105SB10001 | Board Purchase | GODREJ & BOYCE MFG. CO.LTD | MUMBAI | 3,963,091.60 | 28.05.2010 | 25.08.2010 | 28.05.2010 | | DELAY IN OFFER FOR INSPECTION DUE TO DISCONTINUATION OF ONE MODEL,OFFERED HIGHER MODEL IN LIEU |
| 22 | Mum.RO.MMserv con | Turnkey Contracts | HIRING CONSUL OF EIL ON NOMINATION FOR BEDP & TBP FOR APU, URAN | 9030003245 | 24.04.2009 | 1061S09004 | Single Tender-Nomination | ENGINEERS INDIA LTD | VADODARA | 144,732,651.02 | 24.04.2009 | 31.12.2009 | | | |
| 23 | Mum.RO.MMserv con | Charter Hire Service/RC | HOUSEKEEPING SERVICES AT A,B,C, & D TYPE QUATERS IN PANVEL COLONIES | 9010011676 | 11.06.2009 | 1067S09002 | | PEST KILLER (INDIA) | MUMBAI | 1,895,000.00 | 01.04.2009 | 01.04.2009 | | | |
| 24 | Mum.RO.MMserv con | Charter Hire Service/RC | HOUSEKEEPING CONTRACT OFFICES OF PH. I & II PANVEL. | 9010011675 | 11.06.2009 | 1067S09001 | | PEST KILLER (INDIA) | MUMBAI | 2,570,000.00 | 01.04.2009 | 30.11.2009 | | | |
| 25 | MR Civil Works | Turnkey Contracts | COMSULTANCY SERVICES FOR INTERIOR WORKS -- L/BASE PHASE-II PANVEL PANVEL | 9030001901 | 23.08.2007 | 1C11C07001 | Open Tender | ARK DESIGNS PVT. LTD., | MUMBAI | 1,406,000.00 | 23.08.2007 | 31.03.2010 | | | |
| 26 | MR Civil Works | Other Services | INTERNAL C/WORKS IN GHR BLDG.AT IEOT PNL | 9020002064 | 11.11.2008 | 1C11C08003 | | OM CONSTRUCTION | Panvel | 1,325,661.50 | 11.11.2008 | 31.03.2009 | | | |
| 27 | MR Civil Works | Other Services | LOGGING BASE.SH:B2D'MENT WORK.P-II | 9020001534 | 19.07.2006 | 1C11C06007 | Open Tender | R D Gharat | Panvel | 5,257,683.50 | 22.07.2006 | 21.01.2007 | | | |
| 28 | MR Civil Works | Charter Hire Service/RC | CIVIL WORKS | 9010012034 | 04.09.2009 | 1C12C08001 | Open Tender | VALECHA ENGINEERING LIMITED | MUMBAI | 139,000,000.00 | 02.07.2009 | 01.11.2009 | | | |
| 29 | MR Civil Works | Other Services | 8TH FLOOR 11 HIGH WORKS. | 5010017998 | 10.02.2006 | 1C11S06003 | | NATIONAL BUILDING CONSTRUCTION CORP | MUMBAI | 55,527,885.61 | 22.12.2005 | 20.03.2006 | | | |
| 30 | MR Civil Works | Other Services | LOGGING BASE SH:PROV. 1T & 5T CAP. CRANE | 9020001536 | 20.07.2006 | 1C11C06008 | | HARIOM INFRA STRUCTURE BOND INC., | THANE | 1,454,350.00 | 24.07.2006 | 23.09.2006 | | | |
| 31 | MR Civil Works | Charter Hire Service/RC | | 9010000443 | 02.09.2002 | | | STONE CRAFT (INDIA) | MUMBAI | 11,425,464.62 | 25.11.2003 | 31.03.2006 | | | |
| 32 | MR Civil Works | Other Services | CONSTN OF LOGGING BASE OFFICE AT PANVEL SH:C/W FOR ANCILLARY BULDGS. | 9020001538 | 20.07.2006 | 1C11C06011 | Open Tender | THE BOMBAY FERROCCEMENT CO. | MUMBAI | 3,031,488.56 | 30.07.2006 | 29.12.2006 | | | |
| 33 | MR Civil Works | Other Services | ART & BEAUTIFICATION 8TH FL | 5010021715 | 06.06.2006 | 1C11S06010 | Single Tender-Nomination | NATIONAL BUILDING CONSTRUCTION CORP | MUMBAI | 1,074,965.00 | 07.06.2006 | 30.06.2006 | | | |
| 34 | MR Civil Works | Other Services | STRENGTHENING OF BOUNDARY WALL & FENCEING DAMAGED BY FLOOD AT PANVEL PHASE-III. | 9020001539 | 20.07.2006 | 1C1DC06001 | | J D MADHAVI | PANVEL | 1,107,322.07 | 15.06.2006 | 14.10.2006 | | | |
| 35 | MR Civil Works | Other Services | | 9020000784 | 31.12.2004 | | | THE BOMBAY FERROCCEMENT CO. | MUMBAI | 5,899,624.00 | 31.12.2004 | 31.12.2006 | | | |
| 36 | MR Civil Works | Other Services | TECHNICAL STUDY TO IIT, BOMBAY | 5010033179 | 23.08.2007 | 1C11S07005 | | REGISTRAR,IIT BOMBAY | MUMBAI | 1,795,840.00 | 23.08.2007 | 31.03.2008 | | | |
| 37 | MR Civil Works | Charter Hire Service/RC | | 9010005083 | 19.11.2004 | | | SHORELINE INFRASTRUCTUR | MUMBAI | 25,413,350.00 | 20.05.2005 | 31.12.2008 | | | |
| 38 | MR Civil Works | Charter Hire Service/RC | CONTN.OF LB BALACE WORK(R&C)-CABLE WINDING MECHINE&TOOLCLEANING STATION, PANVEL | 9010011768 | 07.07.2009 | 1C11C09002 | | R D Gharat | Panvel | 4,440,632.62 | 07.07.2009 | 31.03.2010 | | | |
| 39 | MR Civil Works | Turnkey Contracts | PMC FOR CONS OFFICE COM.PLOT C-13 BKC | 9030001327 | 04.09.2006 | 1C11S06014 | Single Tender-Nomination | NATIONAL BUILDING CONSTRUCTION CORP | MUMBAI | 66,700,000.00 | 04.09.2006 | 03.09.2009 | | | |
| 40 | MR Civil Works | Other Services | LOGGINGBASE.H:B1DEV'MENT WORK.P-I | 9020001533 | 19.07.2006 | 1C11C06006 | | S P Gharat | Panvel | 4,471,095.00 | 22.07.2006 | 21.01.2007 | | | |
| 41 | MR Civil Maint | Charter Hire Service/RC | INTERNAL AND EXTERNAL PAINTING OF SHOPPING CENTRE, KV AND NURSERY SCHOOL BUUILDI | 9010012307 | 04.12.2009 | 1C51C09002 | | DAULAT CONSTRUCTION | NAVI MUMBAI | 6,228,833.00 | 20.12.2009 | 31.08.2010 | | | |
| 42 | MR Civil Maint | Charter Hire Service/RC | | 9010000960 | 10.02.2004 | | | WOOD PRODUCTS (INDIA) | MUMBAI | 1,283,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 43 | MR Civil Maint | Charter Hire Service/RC | | 9010000251 | 10.11.2003 | | | M N ENVIRONMENTAL ENGINEERS | MUMBAI | 7,908,000.00 | 10.11.2003 | 31.03.2006 | | | |
| 44 | MR Civil Maint | Charter Hire Service/RC | INTERNAL & EXTERNAL PAINTING OF RESI. QTRS AND MISC. WORKS AT PANVEL COLONY PH-I | 9010009381 | 12.11.2007 | 1C51C07001 | | R. P. INFRASTRUCTURE PVT. LTD., | MUMBAI | 35,200,000.00 | 12.11.2007 | 30.08.2009 | | | |
| 45 | MR Civil Maint | Charter Hire Service/RC | MAINTENANCE JOB. | 9010007052 | 09.06.2006 | 1C51C06007 | Open Tender | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 3,534,036.25 | 09.06.2006 | 31.03.2007 | | | |
| 46 | MR Civil Maint | Other Services | IIT, MUMBAI EXPERT SERVICES | 5010040788 | 28.07.2008 | 1C51S08002 | | REGISTRAR,IIT BOMBAY | MUMBAI | 2,646,078.00 | 01.01.2008 | 30.05.2008 | | | |
| 47 | MR Civil Maint | Other Services | CONSTRUCTION OF AVIATION TURBINE FUEL STATION AT JUHU HELIBASE. | 9020002030 | 04.07.2008 | 1C5AC08003 | | VISHAL STRUCTURALS PVT.LTD., | MUMBAI | 37,611,827.55 | 04.07.2008 | 31.05.2009 | | | |
| 48 | MR Civil Maint | Charter Hire Service/RC | INTERNAL& EXTERNAL PAINTING OF HOSPITAL BUILDING | 9010007374 | 23.08.2006 | 1C51C06015 | | OM CONSTRUCTION | Panvel | 1,812,019.00 | 23.08.2006 | 31.01.2007 | | | |
| 49 | MR Civil Maint | Other Services | SPECIAL REPAIR & UPKEEPING WORK IN TRANS | 9020002014 | 17.06.2008 | 1C5AC08009 | | RAVI SACHDEV | ULHASNAGAR-2 | 1,591,850.41 | 01.07.2008 | 31.08.2008 | | | |
| 50 | MR Civil Maint | Other Services | | 5010009796 | 31.05.2005 | | | STONE CRAFT (INDIA) | MUMBAI | 9,685,338.10 | 19.06.2005 | 18.02.2006 | | | |
| 51 | MR Civil Maint | Other Services | STRUCTURAL AUDIT OFONGC BLDG IN MUMBAI | 5010039894 | 12.06.2008 | 1C5HC08001 | Single Tender-Nomination | REGISTRAR,IIT BOMBAY | MUMBAI | 2,670,460.00 | 13.06.2008 | 13.10.2008 | | | |
| 52 | MR Civil Maint | Other Services | REVAMPING OF MAKER TOWER OFFICES FOR THE OFFSHORE SECURITY CELL IN 'F' TOWER OF | 5010030488 | 16.04.2007 | 1C5AC07003 | | RAVI SACHDEV | ULHASNAGAR-2 | 1,177,395.99 | 18.04.2007 | 17.07.2007 | | | |
| 53 | MR Civil Maint | Other Services | RESTORATION OF P &A / F & A SECTION AT J. HELIBASE | 5010019858 | 25.03.2006 | 1C5JS06012 | | STONE CRAFT (INDIA) | MUMBAI | 1,211,109.41 | 25.03.2006 | 25.03.2006 | | | |
| 54 | MR Civil Maint | Other Services | WATER SUPPLY BY TANKERS FOR ONGC COLONIE | 5010033172 | 23.08.2007 | 1C5AC07017 | Open Tender | AMAR TRANSPORT | MUMBAI | 2,530,065.55 | 16.08.2007 | 31.03.2008 | | | |
| 55 | MR Civil Maint | Charter Hire Service/RC | ANNUAL REPAIR & MAINTENANCE OF ONGC COLONIES OF MUMBAI FOR THE YEAR 2008-9 ( F | 9010010158 | 08.05.2008 | 1C5AC08007 | | RAVI SACHDEV | ULHASNAGAR-2 | 7,945,400.00 | 08.05.2008 | 30.06.2009 | | | |
| 56 | MR Civil Maint | Charter Hire Service/RC | | 9010000993 | 13.02.2004 | | | B G CONSTRUCTION | NAVI MUMBAI | 1,953,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 57 | MR Civil Maint | Other Services | STRUCTURAL AUDIT AT MUMBAIBY IIT BOMBAY | 5010025494 | 02.11.2006 | 1C5SS06001 | | REGISTRAR,IIT BOMBAY | MUMBAI | 1,851,960.00 | 01.11.2006 | 31.03.2007 | | | |
| 58 | MR Civil Maint | Turnkey Contracts | MISC. CIVIL WORKS AT ONGC OFFICES & COLO | 9030001981 | 27.09.2007 | 1C5AC07011 | | R. P. INFRASTRUCTURE PVT. LTD., | MUMBAI | 6,534,836.70 | 27.09.2007 | 31.03.2009 | | | |
| 59 | MR Civil Maint | Other Services | UP-GRADATION OF OFFICE OF DIRECTOR(E) & GGM(E) AT PRIYADARSHINI BUILDING | 5010051689 | 05.01.2010 | 1C5AC09012 | | VAISHNAVDEVI FURNISHERS | MUMBAI | 1,333,853.59 | 05.01.2010 | 04.04.2010 | | | |
| 60 | MR Civil Maint | Charter Hire Service/RC | | 9010000982 | 12.02.2004 | | | MAHENDRA SANITATION | MUMBAI | 1,405,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 61 | MR Civil Maint | Charter Hire Service/RC | URGENT REPAIR WORKS IN INTERNAL OFFICE AREA IN VASUDHARA BHAVAN | 9010011399 | 25.03.2009 | 1C5AC09001 | | RAVI SACHDEV | ULHASNAGAR-2 | 7,362,250.00 | 25.03.2009 | 30.09.2009 | | | |
| 62 | MR Civil Maint | Charter Hire Service/RC | | 9010000966 | 10.02.2004 | | | KHODAL CONSTRUCTION | MUMBAI | 1,575,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 63 | MR Civil Maint | Charter Hire Service/RC | | 9010005551 | 14.09.2005 | | | AMAR TRANSPORT | MUMBAI | 3,571,000.00 | 14.09.2005 | 30.06.2007 | | | |
| 64 | MR Civil Maint | Charter Hire Service/RC | IMPROVEMENT OF AREA DRAINAGE, DRAIN COVER,PATHWAY IN CERTAIN AREA OF ONGC COLONY | 9010011226 | 17.02.2009 | 1C51C08004 | | OM CONSTRUCTION | Panvel | 3,096,005.00 | 17.02.2009 | 31.12.2009 | | | |
| 65 | MR Civil Maint | Other Services | IIT, MUMBAI EXPERT SERVICES | 5010035916 | 26.12.2007 | 1C51S07009 | | REGISTRAR,IIT BOMBAY | MUMBAI | 3,370,800.00 | 10.09.2007 | 25.01.2008 | | | |
| 66 | MR Civil Maint | Other Services | ANNUL PAINTING OF ONGC FLATS IN MUMBAI( CHANGE OF OCCUPANCY/TRANSFER) | 9020001663 | 05.10.2006 | 1C5HC06006 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 2,830,621.00 | 05.10.2006 | 31.03.2008 | | | |
| 67 | MR Civil Maint | Charter Hire Service/RC | | 9010000284 | 13.11.2003 | | | R D Gharat | Panvel | 11,425,000.00 | 13.11.2003 | 30.03.2006 | | | |
| 68 | MR Civil Maint | Charter Hire Service/RC | | 9010000283 | 13.11.2003 | | | S P Gharat | Panvel | 9,699,000.00 | 13.11.2003 | 30.09.2006 | | | |
| 69 | MR Civil Maint | Other Services | CREATION OF TEMPORARY OFFICE ACCOMODATION INSIDE ONGC HANGER AT JUHU HELIBASE | 5010053272 | 12.03.2010 | 1C5AC09019 | Open Tender | WINDOORS INTERNATIONAL LIMITED | MUMBAI | 2,470,700.00 | 02.03.2010 | 16.04.2010 | | | |
| 70 | MR Civil Maint | Charter Hire Service/RC | | 9010000249 | 10.11.2003 | | | M N ENVIRONMENTAL ENGINEERS | MUMBAI | 7,348,000.00 | 10.11.2003 | 31.12.2005 | | | |
| 71 | MR Civil Maint | Charter Hire Service/RC | | 9010000282 | 13.11.2003 | | | J D MADHAVI | PANVEL | 19,100,000.00 | 13.11.2003 | 30.06.2006 | | | |
| 72 | MR Civil Maint | Charter Hire Service/RC | | 9010000280 | 13.11.2003 | | | MARIYAI CONSTRUCTION CO. | Panvel | 6,450,000.00 | 13.11.2003 | 30.06.2006 | | | |
| 73 | MR Civil Maint | Charter Hire Service/RC | | 9010000265 | 12.11.2003 | | | OM CONSTRUCTION | Panvel | 4,144,000.00 | 01.10.2003 | 30.09.2006 | | | |
| 74 | MR Civil Maint | Charter Hire Service/RC | | 9010000252 | 10.11.2003 | | | J D MADHAVI | PANVEL | 9,625,000.00 | 10.11.2003 | 31.12.2005 | | | |
| 75 | MR Civil Maint | Charter Hire Service/RC | EXTERNAL PAINTING OF IEOT,IOGPT,RTI/SPIC AND SERVICE BUILDING AND OTHER MISC. CI | 9010011592 | 22.05.2009 | 1C51C09001 | Open Tender | DAULAT CONSTRUCTION | NAVI MUMBAI | 5,157,629.55 | 22.05.2009 | 31.03.2010 | | | |
| 76 | MR Civil Maint | Other Services | MISC CIVI WORKS FOR SHIFTING GEOTEC CENTER FROM PANVEL TO 4TH FLOOR PRIYADARSHI. | 5010046434 | 01.04.2009 | 1C5AC09002 | Open Tender | STONE CRAFT (INDIA) | MUMBAI | 2,483,003.00 | 15.04.2009 | 14.06.2009 | | | |
| 77 | MR Civil Maint | Turnkey Contracts | PMC FOR MODERNISATION & UPGRADATION OF JUHU HELBASE | 9030001528 | 09.01.2007 | 1C5BS07001 | Single Tender-Nomination | NATIONAL BUILDING CONSTRUCTION CORP | MUMBAI | 28,468,600.00 | 09.01.2007 | 31.05.2008 | | | |
| 78 | MR Civil Maint | Charter Hire Service/RC | IMPROVEMENT OF ROAD FROM MAIN GATE PH-II TO GANESH MANDIR, KALUNDRE VILLAGE, | 9010011157 | 03.02.2009 | 1C51C08003 | | J M MHATRE | PANVEL | 1,553,337.70 | 03.02.2009 | 30.06.2009 | | | |
| 79 | MR Civil Maint | Other Services | PAINTING WORKS AND MISC. CIVIL WORKS AT 11 HIGH BUILDING ONGC | 5010053214 | 11.03.2010 | 1C5AC09011 | | RAVI SACHDEV | ULHASNAGAR-2 | 2,972,999.86 | 15.02.2010 | 14.08.2010 | | | |
| 80 | MR Civil Maint | Other Services | REVAMPING OF ONGC OFFICES IN PRIYADARSHINI BUILDING, SION, MUMBAI.(COMPOSITE WOR | 9020001776 | 21.03.2007 | 1C5AC06024 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 17,923,993.47 | 26.02.2007 | 25.08.2007 | | | |
| 81 | MR Civil Maint | Other Services | RENOVATION&UPGRAD.OF DEEP WATER CONTROL ROOM AT PRIYADARSHINI SION,MUMBAI. | 5010054009 | 31.03.2010 | 1C5AC10002 | | RAVI SACHDEV | ULHASNAGAR-2 | 1,855,538.06 | 09.04.2010 | 08.09.2010 | | | |
| 82 | MR Civil Maint | Other Services | HIRING OF SERVICES FOR PROFESSIONAL EXPERTS | 5010017940 | 08.02.2006 | 1C5AL05001 | | Tushar Desai Associates, | MUMBAI | 1,755,000.00 | 01.12.2005 | 31.05.2006 | | | |
| 83 | MR Civil Maint | Other Services | | 9020001109 | 21.07.2005 | | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 15,435,572.81 | 21.07.2005 | 31.12.2005 | | | |
| 84 | MR Civil Maint | Charter Hire Service/RC | ANNUAL REPAIRS AND MAINTENANCE OF CIVIL WORKS AND OTHER MISCELLANEOUS WORKS AT S | 9010008897 | 20.07.2007 | 1C5AC07014 | Open Tender | RAVI SACHDEV | ULHASNAGAR-2 | 3,380,000.00 | 10.07.2007 | 09.07.2009 | | | |
| 85 | MR Civil Maint | Charter Hire Service/RC | FACILITY MANAGEMENT SERVICES IN C"& D" TYPE COLONY, BANDRA RECLAMATION | 9010007549 | 07.10.2006 | 1C5HC06007 | | BVG INDIA LTD | NAVI MUMBAI | 18,483,559.00 | 06.08.2006 | 05.08.2008 | | | |
| 86 | MR Civil Maint | Other Services | | 9020001121 | 22.07.2005 | | | S.BATLIWALA | MUMBAI | 4,662,243.74 | 22.07.2005 | 31.10.2005 | | | |
| 87 | MR Civil Maint | Other Services | MISC. CIVIL WORKS AT JVPD(OLD), ONGC COLONY, ANDHERI(WEST | 9020001789 | 16.03.2007 | 1C5AC06018 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 5,001,930.96 | 16.03.2007 | 31.03.2008 | | | |
| 88 | MR Civil Maint | Other Services | EXTENTION OF CANTEEN PLATFORM AT VASUDHARA BHAVAN BANDRA (E) | 5010053931 | 30.03.2010 | 1C5AC10001 | Open Tender | VAISHNAVDEVI FURNISHERS | MUMBAI | 1,160,000.00 | 30.03.2010 | 31.08.2010 | | | |
| 89 | MR Civil Maint | Charter Hire Service/RC | ARC FOR OFFICES & TRANSIT ACCOMMODATION AT MUMBAI FOR 24(TWENTY FOUR) MONTHS | 9010008002 | 23.01.2007 | 1C5AC06022 | | STONE CRAFT (INDIA) | MUMBAI | 8,197,284.00 | 16.01.2007 | 15.01.2009 | | | |
| 90 | MR Civil Maint | Charter Hire Service/RC | | 9010001275 | 30.03.2004 | | | SHRADDHA CONSTRUCTION CO. | MUMBAI | 2,170,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 91 | MR Civil Maint | Other Services | RESTORATION OF VIP/CONFERENCE ROOM AT J. HELIBASE. | 5010019857 | 25.03.2006 | 1C5JS06011 | | STONE CRAFT (INDIA) | MUMBAI | 1,251,099.21 | 25.03.2006 | 25.03.2006 | | | |
| 92 | MR Civil Maint | Other Services | MISC. CIVIL WORKS AT ONGC OFFICES & COLONY OF MUMBAI SH : VARIOUS | 9020001879 | 14.08.2007 | 1C5AC06029 | | RAVI SACHDEV | ULHASNAGAR-2 | 4,930,204.03 | 14.08.2007 | 31.03.2008 | | | |
| 93 | MR Civil Maint | Other Services | RENOVATION OF 2NOS. "D" TYPE FLAT | 5010023864 | 14.08.2006 | 1C5RC06002 | | RAVI SACHDEV | ULHASNAGAR-2 | 1,237,861.62 | 20.08.2006 | 03.10.2006 | | | |
| 94 | MR Civil Maint | Other Services | MISCELLANEOUS CIVIL WORKS AT BKC ONGC COLONY, MUMBAI. | 5010046195 | 26.03.2009 | 1C5AC08023 | | RAVI SACHDEV | ULHASNAGAR-2 | 1,219,034.00 | 16.02.2009 | 15.08.2009 | | | |
| 95 | MR Civil Maint | Other Services | WATER PROOFING TREATMENT & SEALING OF JOINTS OF ACP TO ONGC BLDG., 11 HIGH, MUM. | 5010051670 | 04.01.2010 | 1C5AC09008 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 5,550,827.41 | 13.11.2009 | 12.05.2010 | | | |
| 96 | MR Civil Maint | Charter Hire Service/RC | | 9010000457 | 28.11.2003 | | | M N ENVIRONMENTAL ENGINEERS | MUMBAI | 9,574,000.00 | 28.11.2003 | 31.12.2005 | | | |
| 97 | MR Civil Maint | Charter Hire Service/RC | | 9010000911 | 29.01.2004 | | | ARK DESIGNS PVT. LTD., | MUMBAI | 1,024,453.21 | 29.01.2004 | 31.08.2004 | | | |
| 98 | MR Civil Maint | Other Services | STRUCTURAL AUDIT AT CBD,BELAPUR ONGC COLONY | 5010033621 | 14.09.2007 | 1C53S07001 | | REGISTRAR,IIT BOMBAY | MUMBAI | 1,011,239.98 | 14.09.2007 | 30.09.2007 | | | |
| 99 | MR Civil Maint | Other Services | MISC.CIVIL & ELECT. WORKS FOR MODIFICATION IN EPABX CONTROL ROOM AT 7TH FL VB. | 9020002148 | 23.07.2009 | 1C5AC09003 | | STONE CRAFT (INDIA) | MUMBAI | 3,900,821.52 | 01.08.2009 | 31.01.2010 | | | |
| 100 | MR Civil Maint | Other Services | EXTERIOR PAINTING OF VASUDHARA BHAVAN,BANDRA(EAST),MUMBAI | 5010045969 | 20.03.2009 | 1C5AB09006 | | ADMIRECON INFRASTRUCTURE PVT. LTD. | MUMBAI | 1,736,000.00 | 20.03.2009 | 20.04.2009 | | | |
| 101 | MR Civil Maint | Other Services | MISC. CIVIL WORKS AT ONGC OFFICES AND CO | 9020001821 | 07.06.2007 | 1C5AC06020 | | R. P. INFRASTRUCTURE PVT. LTD., | MUMBAI | 22,053,182.42 | 09.06.2007 | 31.03.2009 | | | |
| 102 | MR Civil Maint | Charter Hire Service/RC | | 9010005210 | 04.07.2005 | | | RAVI SACHDEV | ULHASNAGAR-2 | 3,546,130.00 | 04.07.2005 | 31.03.2006 | | | |
| 103 | MR Civil Maint | Charter Hire Service/RC | ANNUAL PAINTING OF ONGC FLATS IN MUMBAI (CHANGE OF OCCUPANCY / TRANSFER) | 9010010231 | 02.06.2008 | 1C5AC08004 | | B G CONSTRUCTION | NAVI MUMBAI | 3,501,337.56 | 02.06.2008 | 31.07.2009 | | | |
| 104 | MR Civil Maint | Other Services | MISCELLANEOUS CIVIL WORKS AT ONGC OFFICES AND COLONIES OF GREATER MUMBAI. | 9020001809 | 08.05.2007 | 1C5AC07002 | | R. P. INFRASTRUCTURE PVT. LTD., | MUMBAI | 16,596,673.48 | 08.05.2007 | 31.03.2009 | | | |
| 105 | MR Civil Maint | Charter Hire Service/RC | JOB CONTRACT & ARM OF VB | 9010006214 | 06.02.2006 | 1C5WC05022 | | S&H ENGINEERING | MUMBAI | 9,045,007.50 | 01.01.2006 | 31.12.2007 | | | |
| 106 | MR Civil Maint | Other Services | RENOVATION OF OFFICE OF DIRECTOR (OFF SHORE) ON 8TH FL. VASUDHARA BHAVAN, MUMBAI | 5010038365 | 26.03.2008 | 1C5AC08001 | | RAVI SACHDEV | ULHASNAGAR-2 | 1,813,393.00 | 01.04.2008 | 31.05.2008 | | | |
| 107 | MR Civil Maint | Charter Hire Service/RC | DISMANTLING OF GROUND FLOOR OF B-2 /13 TO 15 BLOCK FOR STILT PARKING IN ONGC COL | 9010012163 | 04.11.2009 | 1C51C08005 | | J D MADHAVI | PANVEL | 1,203,653.00 | 01.12.2009 | 30.06.2010 | | | |
| 108 | MR Civil Maint | Other Services | ARCHITECTURAL CONSULTANCY FOR RENOVATION/INTERIORS FOR MRPL OFFICE @ MAKER TOWER | 9020001961 | 06.02.2008 | 1C5AC07018 | | EPICONS CONSULTANTS PVT LTD | MUMBAI | 1,065,791.60 | 06.02.2008 | 31.03.2009 | | | |
| 109 | MR Civil Maint | Charter Hire Service/RC | FACILITY MANAGEMENT SERVICE FOR 'C' & 'D' TYPE COLONIES AT BANDRA RECLAMATION. | 9010006226 | 07.02.2006 | 1C51S06005 | | BVG India Ltd | NAVI MUMBAI | 6,018,834.00 | 05.09.2005 | 31.03.2006 | | | |
| 110 | MR Civil Maint | Charter Hire Service/RC | PROV. LEAKPROOF TREATMENT IN RESIDENTIAL AND NON RESIDENTIAL BLDG.IN ONGC PANVEL | 9010008145 | 26.02.2007 | 1C51C06020 | | ARGUS COATINGS & POLYMERS PVT LTD. | MUMBAI | 33,170,355.00 | 26.02.2007 | 31.12.2007 | | | |
| 111 | MR Civil Maint | Other Services | MODIFICATION & RENOVATION OF BLDG.-II AS TRANSIT ACCOMMODATION AT PRABHAT COLONY | 9020001975 | 29.02.2008 | 1C5AC07022 | Open Tender | SAI SALES CORPORATION | MUMBAI | 21,099,964.96 | 29.02.2008 | 31.03.2009 | | | |
| 112 | MR Civil Maint | Other Services | RENOVATION OF DEP. & ARRIVAL AREA AT HB | 5010023232 | 01.08.2006 | 1C5BS06001 | | STONE CRAFT (INDIA) | MUMBAI | 1,124,009.71 | 19.06.2005 | 18.02.2006 | | | |
| 113 | MR Civil Maint | Charter Hire Service/RC | PERIODICAL CLEANING OF UNDERGROUND &OVEHEAD TANK IN ONGC COLONY PANVEL PH-I &II | 9010008587 | 07.05.2007 | 1C51C07002 | | TANCLEAN PRIVATE LIMITED | THANE | 1,470,304.00 | 07.05.2007 | 31.12.2009 | | | |
| 114 | MR Civil Maint | Other Services | REPAIRS OF EXT SURFACE OF BLDGS.& OTHER C/W @ GOKULDHAM,SUNDERNAGAR & ROOPNAGAR. | 5010049138 | 27.08.2009 | 1C5AC09009 | Open Tender | KEDARNATH CONSTRUCTION CO. | MUMBAI | 2,145,460.69 | 31.08.2009 | 31.03.2010 | | | |
| 115 | MR Civil Maint | Charter Hire Service/RC | | 9010000998 | 14.02.2004 | | | MAHENDRA SANITATION | MUMBAI | 1,360,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 116 | MR Civil Maint | Charter Hire Service/RC | | 9010001010 | 17.02.2004 | | | PREM CONSTRUCTION | MUMBAI | 1,715,000.00 | 01.11.2003 | 31.01.2006 | | | |
| 117 | MR Civil Maint | Turnkey Contracts | ANNUAL REPAIR & MAINTENANCE OF ONGC COLONIES OF MUMBAI FOR THE YEAR 2008-9 ( F | 9030002487 | 08.05.2008 | 1C5AC08007 | | RAVI SACHDEV | ULHASNAGAR-2 | 3,245,400.00 | 08.05.2008 | 30.06.2009 | | | |
| 118 | MR Civil Maint | Charter Hire Service/RC | ARC_MUMBAI COLONIES_05-06.06-07,07-08. | 9010006832 | 13.04.2006 | 1C5WC05023 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 19,040,000.00 | 13.04.2006 | 31.03.2008 | | | |
| 119 | MR Infocom | Other Services | HIRING OF VSAT SERVICES FOR VIDEO CONFERENCING AT 22 OFFSHORE LOCATIONS | 5010047176 | 14.05.2009 | 1I11L09001 | | HUGHES COMMUNICATIONS INDIA LIMITED | GURGAON | 3,598,832.00 | 24.04.2009 | 31.03.2010 | | | |
| 120 | MR Infocom | Other Services | EPAX/INTERCOM AT VIDYA VIHARCOLONY | 5010038186 | 21.03.2008 | 1I1SL08011 | | MR. FAX ENTERPRISES, | MUMBAI | 1,298,400.00 | 19.03.2008 | 19.04.2008 | | | |
| 121 | MR Infocom | Other Services | SUPPLY OF GRP BASED BUNK HOUSE FOR VATMS AT SHQ | 5010037566 | 05.03.2008 | 1I17L08001 | Limited Tender | ELCOME MARINE SERVICES PVT LIMITED | NAVI MUMBAI | 1,382,471.00 | 19.03.2008 | 03.05.2008 | | | |
| 122 | MR Infocom | Other Services | REPLACINGEPAQBAX,MDFATBCB&T&S | 5010031475 | 07.06.2007 | 1I1SL07003 | | LYNX SYNERGY & SOLUTION PVT. LTD. | MUMBAI | 1,543,850.00 | 07.06.2007 | 17.07.2007 | | | |
| 123 | MR Infocom | Other Services | INTERFACING OF VATMS NETWORK WITH NAVY NETWOK | 5010045767 | 14.03.2009 | 1I1ES08007 | | HITT TRAFFIC , | THE NETHERLANDS | 3,182,639.54 | 16.03.2009 | 15.06.2009 | | | |
| 124 | MR Infocom | Other Services | REPLACEMENT/RELOCATION OF MDF & UPGRADATION OF TELEPHONE CABLE NETWORK AT PANVEL | 5010018110 | 14.02.2006 | 1I1UC05001 | Open Tender | E-TECH ENGINEERING SERVICE, | MUMBAI | 3,648,175.00 | 16.01.2006 | 20.02.2006 | | | |
| 125 | MR Infocom | Other Services | SHIFTING OF ICNET EPABX AT VB | 5010041516 | 28.08.2008 | 1I1SL08024 | | MR. FAX ENTERPRISES, | MUMBAI | 1,096,000.00 | 27.06.2008 | 31.03.2009 | | | |
| 126 | MR Infocom | Other Services | SPLY&INSTN OF MULTILINE KTS | 5010019532 | 20.03.2006 | 1I1SC06002 | Open Tender | MR. FAX ENTERPRISES, | MUMBAI | 1,389,056.00 | 13.03.2006 | 31.03.2006 | | | |
| 127 | MR Infocom | Other Services | TPI FOR AUGMENTATION OF COMMUNICATION INFRASTRUCTURE | 5010048011 | 30.06.2009 | 1I1EL09004 | Limited Tender | GERMANISCHER LLOYD INDUSTRIAL | NAVI MUMBAI | 2,383,646.00 | 15.07.2009 | 31.03.2010 | | | |
| 128 | MR Security | Other Services | HIRING OF SECURITY SERVICES | 5010029425 | 15.03.2007 | 1Q2VS07001 | Single Tender-Nomination | PROFESSIONAL SECURITY GROUP, | NAVI MUMBAI | 1,181,782.66 | 01.11.2006 | 30.01.2008 | | | |
| 129 | MR Security | Charter Hire Service/RC | | 9010000642 | 01.09.1995 | | | BOMBAY INTELLIGENCE SECURITY(I) LTD | MUMBAI | 250,000,000.00 | 01.09.1995 | 31.12.2005 | | | |
| 130 | MR Security | Charter Hire Service/RC | | 9010000645 | 01.09.1995 | | | INDUSTRIAL GUARDS SERVICES P LTD | THANE | 283,800,000.00 | 01.09.1995 | 30.04.2006 | | | |
| 131 | MR Fire | Other Services | REPAIRING AND COMMISSIONING OF FIRE ALARM CUM DETECTION SYSTEMM OF 11 HIGH | 5010041910 | 17.09.2008 | 1Q3KS08001 | | PRUDENTIAL ELECTRONIC | NEW DELHI | 2,118,823.00 | 17.09.2008 | 17.11.2008 | | | |
| 132 | MR HSE | Turnkey Contracts | ANNUAL MEMBERSHIP OF OSRL | 9030003134 | 18.03.2009 | 1Q54S09001 | | OIL SPILL RESPONSE AND EAST | LONDON | 5,498,239.13 | 17.03.2009 | 31.12.2009 | | | |
| 133 | MR HSE | Other Services | CONSENT FEES FOR MPCB | 5010032095 | 05.07.2007 | 1Q54S07002 | | MAHARASHTRA POLLUTION CONTROL BOARD | MUMBAI | 1,166,320.00 | 31.05.2007 | 05.07.2007 | | | |
| 134 | MR HSE | Other Services | HIRING OF SERVICES FOR GENERATION OF REPORTS | 5010032918 | 10.08.2007 | 1Q54S07004 | | NATIONAL ENVIRONMENTAL ENGINEERING | NAGPUR | 3,367,200.00 | 24.08.2007 | 30.11.2007 | | | |
| 135 | MR HSE | Turnkey Contracts | ANNUAL MEMBERSHIP FEE FOR OSREARL 08 | 9030002313 | 20.02.2008 | 1Q54S08001 | Single Tender-Nomination | OIL SPILL RESPONSE AND EAST | LONDON | 6,100,292.74 | 20.02.2008 | 31.03.2009 | | | |
| 136 | MR HSE | Other Services | ANNUAL MEMBERSHIP FEE FOR OSREARL | 9020001720 | 25.01.2007 | 1Q51S07002 | Single Tender-PAC | OIL SPILL RESPONSE AND EAST | LONDON | 6,852,191.10 | 25.01.2007 | 31.12.2007 | | | |
| 137 | MR HSE | Other Services | HIRING OF SERVICES FOR GENERATION OF REPORT | 5010032942 | 13.08.2007 | 1Q54S07003 | | NATIONAL ENVIRONMENTAL ENGINEERING | NAGPUR | 3,860,370.00 | 17.08.2007 | 31.03.2008 | | | |
| 138 | MR HSE | Other Services | GENERATION OF RPORT FOR ENVIORNMETAL CLEARANCE | 5010030438 | 31.03.2007 | 1Q5AS07001 | | NEERI | NAGPUR | 1,239,750.00 | 21.06.2005 | 31.03.2007 | | | |
| 139 | MR HSE | Other Services | PAYMENT OF PH & CONSENT FEES TO MPCB | 5010027237 | 05.01.2007 | 1Q51S07001 | | MAHARASHTRA POLLUTION CONTROL BOARD | MUMBAI | 1,970,690.00 | 05.01.2007 | 05.02.2007 | | | |
| 140 | MR HSE | Other Services | | 5010015636 | 23.11.2005 | | | NEERI | NAGPUR | 1,653,000.00 | 30.08.2005 | 31.01.2007 | | | |
| 141 | Mum.RO. HR/ER | Other Services | EXTN.OF HK SERVICES AT IOGPT/IEOT | 5010044916 | 11.02.2009 | 1R1SS09001 | Single Tender-Nomination | MOOSA SERVICES CO | MUMBAI | 1,245,865.00 | 01.11.2008 | 31.03.2009 | | | |
| 142 | Mum.RO. HR/ER | Turnkey Contracts | | 9030000224 | 05.05.2004 | | | ASHA CATERERS | MUMBAI | 4,993,200.00 | 05.05.2004 | 30.09.2006 | | | |
| 143 | Mum.RO. HR/ER | Charter Hire Service/RC | | 9010002209 | 31.07.2004 | | | GREENLAND DEVELOPERS | NAVI MUMBAI | 13,795,228.00 | 01.08.2004 | 31.01.2008 | | | |
| 144 | Mum.RO. HR/ER | Other Services | EXTN.OF HK SERVICES AT IOGPT/IEOT | 5010050381 | 29.10.2009 | 1R1SS09003 | | MOOSA SERVICES CO | MUMBAI | 2,242,557.00 | 01.04.2009 | 31.12.2009 | | | |
| 145 | Mum.RO. HR/ER | Other Services | EXTN.OF HK SERVICES AT IOGPT/IEOT | 5010043578 | 10.12.2008 | 1R1SS08003 | Single Tender-Nomination | MOOSA SERVICES CO | MUMBAI | 1,245,865.00 | 01.06.2008 | 31.10.2008 | | | |
| 146 | Mum.RO. HR/ER | Other Services | REIMBURSEMENT OF TRAINING FEE | 5010038818 | 10.04.2008 | 1R1VL08002 | Limited Tender | A K SARAF & CO | MUMBAI | 7,372,300.00 | 04.02.2008 | 31.05.2008 | | | |
| 147 | Mum.RO. HR/ER | Turnkey Contracts | I-SHARE PILOT PROJECT | 9030001657 | 20.03.2007 | 1R1KS07001 | Single Tender-Nomination | SOHUM HEALTH AWARENESS PVT. LTD. | MUMBAI | 1,840,000.00 | 20.03.2007 | 31.03.2008 | | | |
| 148 | Mum.RO. HR/ER | Other Services | EXTN.OF HK SERVICES AT IOGPT/IEOT | 5010039511 | 28.05.2008 | 1R1SS08001 | Single Tender-Nomination | MOOSA SERVICES CO | MUMBAI | 1,245,865.00 | 01.01.2008 | 30.06.2008 | | | |
| 149 | MR Elect Works | Other Services | ELECTRICAL & AC WORK OF LOGGING BASE, PH-II, PANVEL | 9020001683 | 28.12.2006 | 1T1SC06001 | Open Tender | KUSUM ELECTRICAL ENGINEERS | NAVI MUMBAI | 3,800,964.00 | 15.01.2007 | 14.04.2007 | | | |
| 150 | MR Elect Maint | Other Services | COMPREHENSIVE MAINT. CONTRACT FOR AC PLANT & PACKAGE UNIT AT VB | 5010034813 | 05.11.2007 | 1T5CS07001 | | BLUE STAR LIMITED | MUMBAI | 1,493,173.00 | 06.11.2007 | 31.03.2008 | | | |
| 151 | MR Elect Maint | Other Services | OPERATION AND COMP MAINT OF CENTRAL AC | 5010042351 | 08.10.2008 | 1T51S07030 | | BLUE STAR LIMITED | MUMBAI | 1,687,981.00 | 01.07.2008 | 31.12.2008 | | | |
| 152 | MR Elect Maint | Other Services | | 5010015907 | 30.11.2005 | | | STONE CRAFT (INDIA) | MUMBAI | 2,779,641.48 | 22.11.2005 | 21.07.2006 | | | |
| 153 | MR Elect Maint | Other Services | S/I/T/C/ OF CASSETTE SPLIT AC FOR SERVER, EPBAX & CONTROL ROOM AT 11 HIGH DHARAV | 5010028836 | 01.03.2007 | 1T51C07002 | | A.J.ENTERPRISES | NEW PANVEL | 1,400,210.00 | 01.03.2007 | 31.03.2007 | | | |
| 154 | MR Elect Maint | Other Services | OPERATION AND COMP MAINT OF CENTRAL AC | 5010036318 | 16.01.2008 | 1T51S07030 | | BLUE STAR LIMITED | MUMBAI | 2,027,949.00 | 01.12.2007 | 31.03.2008 | | | |
| 155 | MR Elect Maint | Other Services | | 5010020719 | 20.04.2006 | 1T5ZC05003 | Open Tender | V-TEC TECHNOLOGIES, | MUMBAI | 11,568,114.88 | 02.05.2006 | 10.07.2006 | | | |
| 156 | MR Elect Maint | Other Services | | 9020000607 | 22.07.2004 | | | HITACHI HOME & LIFE SOLUTIONS(I)LTD | MUMBAI | 1,613,811.12 | 01.04.2005 | 31.03.2009 | | | |
| 157 | MR Elect Maint | Charter Hire Service/RC | AMC FOR COOLING APPLIANCES (WESTERN LINE) | 9010006709 | 23.03.2006 | 1T5YC05008 | | A.J.ENTERPRISES | NEW PANVEL | 2,253,860.00 | 01.01.2006 | 31.12.2008 | | | |
| 158 | MR Elect Maint | Other Services | AMC FOR A/C SYSTEM | 9020001682 | 26.12.2006 | 1T5YC06014 | | TEMPCON ELECTOMECH SYSTEM | MUMBAI | 2,216,361.00 | 01.11.2006 | 31.10.2008 | | | |
| 159 | MR Elect Maint | Other Services | MISC. CIVIL WORKS AT JVPD(OLD), ONGC COLONY, ANDHERI(WEST | 5010030112 | 30.03.2007 | 1C5AC06018 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 1,260,646.87 | 01.04.2007 | 31.03.2008 | | | |
| 160 | MR Elect Maint | Charter Hire Service/RC | | 9010002136 | 19.07.2004 | | | TEMPCON ELECTOMECH SYSTEM | MUMBAI | 1,058,500.00 | 19.07.2004 | 31.07.2006 | | | |
| 161 | MR Elect Maint | Other Services | RESTORATION OF AC PLANT AT PH-I, PANVEL | 5010026520 | 07.12.2006 | 1T51S06032 | | BLUE STAR LIMITED | MUMBAI | 2,102,147.00 | 27.07.2006 | 25.12.2006 | | | |
| 162 | MR Elect Maint | Charter Hire Service/RC | CONTRACT FOR COMPOSITE FACILITIES MANAGEMENT | 9010007507 | 21.09.2006 | 1T51C06013 | Open Tender | CLEAN N CAREWEL SERVICES | MUMBAI | 43,980,000.00 | 21.09.2006 | 31.08.2008 | | | |
| 163 | MR Elect Maint | Charter Hire Service/RC | | 9010001945 | 30.06.2004 | | | PRASHANT ENGINEERING CORPN | VILE PARLE (WEST).MUMBAI | 3,109,900.00 | 01.06.2004 | 30.11.2006 | | | |
| 164 | MR Elect Maint | Other Services | O&M OF ELCTRICAL, HVAC, LIFTS, STP & PUMP SYSTEM | 5010032078 | 05.07.2007 | 1T51S07022 | | Aswathi Power Controls, | MUMBAI | 2,181,309.00 | 29.06.2007 | 30.11.2007 | | | |
| 165 | MR Elect Maint | Other Services | PROVIDING AND INSTALLING GLOW SIGN BOARDS IN ONGC COLONIES AT MUMBAI. | 5010029478 | 16.03.2007 | 1T5ZC07002 | Open Tender | COMMANDER PLASTIC SIGNS | MUMBAI | 1,258,400.00 | 22.03.2007 | 04.06.2007 | | | |
| 166 | MR Elect Maint | Other Services | REPAIR/REPLACEMENT OF SWITCH GEARS OF PANELS AT VB | 5010017675 | 30.01.2006 | 1T5XS06006 | Single Tender - OEM/OES | ECOM ASSOCIATES | MUMBAI | 2,215,090.00 | 30.01.2006 | 15.02.2006 | | | |
| 167 | MR Elect Maint | Charter Hire Service/RC | COMPREHENSIVE MAINTENANCE OF PACKAGE UNITS AT ONGC, PANVEL. | 9010007389 | 25.08.2006 | 1T51C06021 | | A.J.ENTERPRISES | NEW PANVEL | 1,342,000.00 | 24.08.2006 | 23.08.2008 | | | |
| 168 | MR Elect Maint | Charter Hire Service/RC | ANNUAL MAINT RATE CONTRACT FOR ELECT INST OF OFFICE & COLONIES IN MUMBAI | 9010008747 | 18.06.2007 | 1T5XC06023 | | ASWATHI POWER CONTROLs | MUMBAI | 27,599,960.00 | 01.05.2007 | 30.04.2009 | | | |
| 169 | MR Elect Maint | Charter Hire Service/RC | AMC FOR PACKAGE UNITS,WACS, SPLIT ACS, & OTHER COOLING APPL. AT PANVEL. | 9010005989 | 16.12.2005 | 1T51C05007 | | A.J.ENTERPRISES | NEW PANVEL | 2,289,000.00 | 16.12.2005 | 15.06.2008 | | | |
| 170 | MR Elect Maint | Other Services | S/I/T/C OF WALK-IN-COOLER FOR GHCR, IEOT | 5010023369 | 04.08.2006 | 1T51C06011 | | BLUE STAR LIMITED | MUMBAI | 4,768,000.00 | 24.07.2006 | 24.08.2006 | | | |
| 171 | MR Elect Maint | Charter Hire Service/RC | RISK PROTECTION CUM OPERATING CONTRACT OF AC AT PANVEL. | 9010007093 | 19.06.2006 | 1T51S06019 | | BLUE STAR LIMITED | MUMBAI | 4,573,884.00 | 01.05.2006 | 30.04.2007 | | | |
| 172 | MR Elect Maint | Other Services | OVERHAULING OF COND.UNIT OF CENT.PLANT, PH-II | 5010048083 | 03.07.2009 | 1T51S09019 | | BLUE STAR LIMITED | MUMBAI | 2,883,204.44 | 14.05.2009 | 13.08.2009 | | | |
| 173 | MR Elect Maint | Other Services | FLOOD RESTORATION WORKS PNL - KE | 5010027464 | 14.01.2007 | 1T51S07004 | | KUSUM ELECTRICAL ENGINEERS | NAVI MUMBAI | 2,212,098.11 | 01.08.2005 | 31.10.2005 | | | |
| 174 | MR Elect Maint | Charter Hire Service/RC | | 9010004070 | 02.09.2004 | | | KUSUM ENTERPRISES, | NAVI MUMBAI | 14,833,000.00 | 01.09.2004 | 31.08.2006 | | | |
| 175 | MR Elect Maint | Charter Hire Service/RC | EXTN.OF CONTRACT FOR AMC OF ELECT.INSTT | 9010011780 | 08.07.2009 | 1T51S09020 | Open Tender | ASWATHI POWER CONTROLs | MUMBAI | 8,300,000.00 | 08.07.2009 | 30.11.2009 | | | |
| 176 | MR Elect Maint | Charter Hire Service/RC | | 9010002174 | 23.07.2004 | | | BLUE STAR LIMITED | MUMBAI | 8,776,000.00 | 01.05.2004 | 30.04.2006 | | | |
| 177 | MR Elect Maint | Charter Hire Service/RC | UPGRADATION OF 06 NOS. OTIS LIFTS AT VASUDHARA BHAVAN. | 9010008698 | 07.06.2007 | 1T5WS07009 | | OTIS ELEVATORS CO (I) LTD | MUMBAI | 29,600,000.00 | 07.06.2007 | 31.03.2009 | | | |
| 178 | MR Elect Maint | Charter Hire Service/RC | | 9010004058 | 17.12.2004 | | | BRITE INDUSTRIES, | MUMBAI | 3,447,917.00 | 17.12.2004 | 30.11.2007 | | | |
| 179 | MR Elect Maint | Other Services | OPERATION AND COMP MAINT OF CENTRAL AC | 5010040785 | 28.07.2008 | 1T51S07030 | | BLUE STAR LIMITED | MUMBAI | 1,265,986.00 | 01.04.2008 | 30.06.2008 | | | |
| 180 | MR Elect Maint | Charter Hire Service/RC | | 9010002375 | 30.08.2004 | | | B.S.A. ENGINEERING CO. | MUMBAI | 2,738,160.00 | 01.09.2004 | 31.08.2007 | | | |
| 181 | MR Elect Maint | Other Services | O & COMP MAINT OF CENTRAL AC PLANT AT PNL. | 5010046798 | 24.04.2009 | 1T51S09005 | | BLUE STAR LIMITED | MUMBAI | 1,687,981.33 | 01.02.2009 | 30.04.2009 | | | |
| 182 | MR Elect Maint | Charter Hire Service/RC | AMC FOR COOLING APPLIANCES(CENTRAL LINE) | 9010006680 | 20.03.2006 | 1T5YC05007 | | KAILAS REFRIGERATION WORKS | MUMBAI | 3,707,000.00 | 20.03.2006 | 31.12.2008 | | | |
| 183 | MR Elect Maint | Charter Hire Service/RC | | 9010001014 | 19.02.2004 | | | ASWATHI POWER CONTROL | MUMBAI | 23,652,500.00 | 01.05.2003 | 30.04.2006 | | | |
| 184 | MR Elect Maint | Charter Hire Service/RC | | 9010000989 | 13.02.2004 | | | CORRTECH INTERNATIONAL PVT. LTD. | MUMBAI | 25,378,700.00 | 01.05.2003 | 30.04.2006 | | | |
| 185 | MR Elect Maint | Other Services | SITC OF DG SETS 125&625KVA | 5010027355 | 10.01.2007 | 1T5AC07001 | | G. D. ANKLESARIA & CO. | MUMBAI | 8,588,000.00 | 10.01.2007 | 31.03.2007 | | | |
| 186 | MR Elect Maint | Other Services | PROVIDING SERVICES FOR ELECTRICA,HVAC,LIFT& PUMPS AT 11 HIGH, DHARAVI | 5010036053 | 03.01.2008 | 1T51S08002 | Single Tender - OEM/OES | ASWATHI POWER CONTROL | MUMBAI | 1,176,000.00 | 28.11.2007 | 29.02.2008 | | | |
| 187 | MR Elect Maint | Other Services | PROVIDING SERVICES FOR ELECT.,HVAC,LIFT,PUMPS AT 11 HIGH, DHARAVI | 5010036065 | 04.01.2008 | 1T51S08001 | Single Tender - OEM/OES | BLUE STAR LIMITED | MUMBAI | 1,777,518.30 | 28.11.2007 | 30.06.2008 | | | |
| 188 | MR Elect Maint | Other Services | CHARGING OF REF GAS & OIL IN CENT PLANT | 5010047856 | 22.06.2009 | 1T51S09017 | | BLUE STAR LIMITED | MUMBAI | 1,210,346.00 | 22.06.2009 | 30.06.2009 | | | |
| 189 | MR Elect Maint | Other Services | PROVIDING SERVICES FOR ELECT.,HVAC,LIFT,PUMPS AT 11 HIGH, DHARAVI | 5010036068 | 04.01.2008 | 1T51S08001 | Single Tender - OEM/OES | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 2,057,564.00 | 28.11.2007 | 29.02.2008 | | | |
| 190 | MR Elect Maint | Other Services | | 5010052800 | 23.02.2010 | | | BLUE STAR LIMITED | MUMBAI | 1,142,000.00 | 16.12.2009 | 28.02.2010 | | | |
| 191 | MR Elect Maint | Charter Hire Service/RC | EXTN. OF CONTRACT OF ELECT. MAINT. OFFICES & COLONIES IN MUMBAI | 9010012428 | 12.01.2010 | 1T51S10002 | | ASWATHI POWER CONTROLs | MUMBAI | 4,400,000.00 | 12.01.2010 | 31.03.2010 | | | |
| 192 | MR Elect Maint | Other Services | OPERATION AND COMP MAINT OF CENTRAL AC | 5010044067 | 02.01.2009 | 1T51S07030 | | BLUE STAR LIMITED | MUMBAI | 1,668,757.00 | 01.11.2008 | 31.01.2009 | | | |
| 193 | MR Elect Maint | Other Services | FLOOD RESTORATION WORK PANVEL - DTI | 5010027463 | 14.01.2007 | 1T51S07003 | | DAMODHARTECH INT.PVT.LTD. | NAVI MUMBAI | 1,218,368.07 | 01.08.2005 | 31.10.2005 | | | |
| 194 | MR Elect Maint | Other Services | O&M OF ELCTRICAL, HVAC, LIFTS, STP & PUMP SYSTEM | 5010032023 | 03.07.2007 | 1T51S07022 | Single Tender - OEM/OES | BLUE STAR LIMITED | MUMBAI | 2,091,198.00 | 30.06.2007 | 28.11.2007 | | | |
| 195 | MR Elect Maint | Other Services | MODERNIZATION OF ESCON MAKE LIFTS AT BANDRA RECLAMATION COLONY | 5010030077 | 29.03.2007 | 1T5XS07002 | | ESCON ELEVATORS PVT. LTD. | NAVI MUMBAI | 2,120,000.00 | 30.03.2007 | 28.04.2007 | | | |
| 196 | MR Elect Maint | Other Services | O&M OF ELCTRICAL, HVAC, LIFTS, STP & PUMP SYSTEM | 5010032027 | 03.07.2007 | 1T51S07022 | | HINDUSTAN CONSTRUCTION CORPORATION | MUMBAI | 2,328,000.00 | 29.06.2007 | 30.11.2007 | | | |
| 197 | MR Elect Maint | Other Services | REPLACEMENT OF MICRO PANELS OF 100TR CARRIER MAKE CHILLERS AT VB | 9020001625 | 17.11.2006 | 1T5XC06009 | Open Tender | UNIVERSAL ELECTRICAL | MUMBAI | 6,378,320.00 | 16.10.2006 | 10.02.2007 | | | |
| 198 | MR Elect Maint | Other Services | | 5010048354 | 16.07.2009 | | | BLUE STAR LIMITED | MUMBAI | 3,324,375.00 | 01.05.2009 | 15.12.2009 | | | |
| 199 | MR Elect Maint | Other Services | SITC OF AUTO RESCUE DEVICE FOR CONE LIFTS IN ONGC MUM | 5010030712 | 30.04.2007 | 1T5XS07004 | | KONE ELEVATOR INDIA LIMITED | MUMBAI | 1,360,000.00 | 07.05.2007 | 20.06.2007 | | | |
| 200 | MR Elect Maint | Charter Hire Service/RC | | 9010004170 | 30.12.2004 | | | DAMODHARTECH INT.PVT.LTD. | NAVI MUMBAI | 37,309,000.00 | 01.09.2004 | 31.08.2007 | | | |
| 201 | MR Elect Maint | Other Services | PROVIDING AND ERECTING FLEX GLOW SIGN BOARDS AT HELIBASE, ONGC, MUMBAI | 5010030635 | 25.04.2007 | 1T5ZC07003 | Open Tender | COMMANDER PLASTIC SIGNS | MUMBAI | 1,074,290.00 | 30.04.2007 | 13.07.2007 | | | |
| 202 | MR Elect Maint | Other Services | AMC FOR LIFTS OF OTIS MAKE | 9020001532 | 19.07.2006 | 1T5XS06015 | Single Tender-PAC | OTIS ELEVATORS CO (I) LTD | MUMBAI | 6,084,462.51 | 16.01.2006 | 15.01.2009 | | | |
| 203 | Hazira MMLSTK cont | Turnkey Contracts | REPLACEMENT OF FLOATING ROOF TANK | 9030002515 | 28.05.2008 | 8A5DC07005 | Open Tender | ENGINEERING PROFESSIONAL CO PVT . L | SURAT | 31,200,000.00 | 18.03.2008 | 17.09.2009 | | | CONTRACT EXTENDED WITH LD TILL 17.12.2010 |
| 204 | Hazira MMLSTK cont | Charter Hire Service/RC | CONSULTANCY FOR AUGMENTATION OF NGL | 9010010309 | 24.06.2008 | 8A5SS08003 | | ENGINEERS INDIA LTD | VADODARA | 22,500,000.00 | 24.06.2008 | 27.05.2010 | | | EIL AUG OF NGL - SERVICES STILL UNDERGOING |
| 205 | Hazira MMLSTK cont | Turnkey Contracts | UPGRADATION OF GT1 & 2 | 9030002304 | 16.02.2008 | 8A5YS06005 | Single Tender-PAC | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 487,305,456.00 | 05.11.2007 | 19.09.2008 | | | THERE WAS DELAY IN PROVDING INPUTS BY ONGC |
| 206 | Hazira MMLSTK cont | Turnkey Contracts | REVAMPING OF CENTRAL A/C PLANT OF ADM BLDG. | 9030003669 | 16.11.2009 | 8A5DC09002 | Open Tender | BLUE STAR LIMITED | MUMBAI | 11,146,319.00 | 22.10.2009 | 21.06.2010 | | | CONTRACT EXTENDED TILL 30.09.2010 WITH L.D. |
| 207 | Hazira MMLSTK cont | Other Services | STEEL STRUCTURE REVAMPING AND ALLIED WORKS IN SRU, HAZIRA ON ITEM RATE TK BASIS | 9020002077 | 02.12.2008 | 8A5YC07008 | Open Tender | M K ENTERPRISE | SURAT | 48,265,080.00 | 13.06.2008 | 12.02.2010 | | | CONTRACT PERIOD EXTENDED TILL 30.06.2010 WITH L.D. |
| 208 | Hazira MMLSTK cont | Turnkey Contracts | FLOW METERING FOR UTILITY PARAMETERS | 9030003176 | 27.03.2009 | 8A5DC08004 | Open Tender | ABB LIMITED | BANGALORE | 66,362,130.00 | 19.01.2009 | 18.01.2010 | | | UNDER EXECUTION WITH INSTRUMENTATION SECTION |
| 209 | Hazira MMLSTK cont | Charter Hire Service/RC | CONSULTANCY FOR EMERGENCY CONTROL ROOM | 9010010061 | 07.04.2008 | 8A5SS08001 | Single Tender-Nomination | ENGINEERS INDIA LIMITED | NEW DELHI | 14,208,000.00 | 03.03.2008 | 30.04.2009 | | | WORK IS UNDER EXECUTION |
| 210 | Hazira MMLSTK cont | Turnkey Contracts | UPGRADATION OF PSP & CT CONTROL PANELS | 9030003441 | 17.07.2009 | 8A5YC08004 | Open Tender | ABB LIMITED | BANGALORE | 12,575,715.00 | 18.06.2009 | 17.06.2010 | | | CONTRACT EXTENDED TILL 30.09.2010 WITH L.D. |
| 211 | Hazira MMLSTK cont | Turnkey Contracts | SKID MOUNTED CUSTODY TRANSFER METERING STATION FOR NAPTHA & LPG | 9030002762 | 16.09.2008 | 8A5YC07001 | Open Tender | HONEYWELL AUTOMATION INDIA LTD., | PUNE | 99,970,000.00 | 07.03.2008 | 06.03.2009 | | | WORK IS UNDER EXECUTION , COMPLETION UPTO 30.9.2010 |
| 212 | Hazira MMLSTK cont | Charter Hire Service/RC | CONSULTANCY FOR ELECTRICAL SYSTEM | 9010010071 | 10.04.2008 | 8A5SS08002 | Single Tender-Nomination | ENGINEERS INDIA LTD | VADODARA | 36,900,000.00 | 03.03.2008 | 31.03.2010 | | | WORK IS UNDER EXECUTION |
| 213 | Hazira MMLSTK cont | Turnkey Contracts | RCC COOLING TOWER - LSTK WORK | 9030003527 | 02.09.2009 | 8A5YC08002 | Open Tender | GACTEL TURNKEY PROJECTS LIMITED | MUMBAI | 81,500,000.00 | 17.07.2009 | 16.09.2010 | | | CONTRACT EXTENDED TILL 31.10.2010 WITH L.D. |
| 214 | Hazira MMLSTK cont | Other Services | REPAIR JOB ON GT 1&2 GENERATOR STATORS AND GT2 GENERATOR ROTOR | 5010050584 | 10.11.2009 | 8A5DS09001 | Single Tender - OEM/OES | BRUSH ELECTRICAL MACHINES LTD. | LEICESTERSHIRE | 12,113,638.72 | 11.12.2009 | 20.12.2009 | | | WORK IS UNDER EXECUTION |
| 215 | Hazira MMLSTK cont | Other Services | REPLACEMENT OF CABLE TRAY / DUCTS | 9020001999 | 16.04.2008 | 8A5YC07002 | Open Tender | KEMROCK INDUSTRIES AND EXPORTS | VADODARA | 34,986,196.00 | 16.04.2008 | 18.03.2009 | | | CONTRACT PERIOD EXTENDED TILL 18.9.2010 WITH L.D. |
| 216 | HaziraMMserv contr | Charter Hire Service/RC | UPKEEPING JOBS AT HAZIRA PLANT | 9010010129 | 30.04.2008 | 8A6PC07001 | Open Tender | DEMI ENGINEERING | SURAT | 18,551,804.54 | 29.02.2008 | 28.02.2011 | | | CONTRACT TO END ON 28.02.2011 NOT ON 28.02.2010 |
| 217 | HaziraMMserv contr | Other Services | REPAIR OF TRANSFORMER FROM AREVA | 5010051370 | 15.12.2009 | 8A6DS09006 | Single Tender-PAC | AREVA T&D INDIA LIMITED | MUMBAI | 1,413,090.34 | 06.11.2009 | 27.02.2010 | | 27.04.2010 | MATERIAL RECD |
| 218 | HaziraMMserv contr | Charter Hire Service/RC | | 9010006802 | 07.04.2006 | 8A6BC05002 | | UNIVERSAL SECURITY SERVICES | BHAVNAGAR | 3,510,904.50 | 03.03.2006 | 02.04.2007 | | | |
| 219 | HaziraMMserv contr | Charter Hire Service/RC | OPERATION OF PLANT WATER SYSTEM | 9010012688 | 15.03.2010 | 8A6DB10002 | Board Purchase | GLOBAL S. S. CONSTRUCTION PVT. LTD. | MUMBAI | 5,520,515.00 | 26.02.2010 | 10.08.2010 | | 10.08.2010 | CONTRACT FOR PLANT WATER SYSTEM. PERIOD COMPLETED |
| 220 | HaziraMMserv contr | Other Services | COMMISIONING OF BRUSH CONTROL PANEL | 5010051652 | 04.01.2010 | 8A6DS09002 | Single Tender - OEM/OES | BRUSH ELECTRICAL MACHINES LTD. | LEICESTERSHIRE | 3,061,641.22 | 01.01.2010 | 31.03.2010 | | | CONTRACT IS STILL UNDER EXECUTION, FINAL COMPLETION DT TO BE WORKED OUT |
| 221 | Hazira-civil Works | Other Services | | 5010020210 | 30.03.2006 | 8C5BC05004 | Open Tender | TECHNOMECH ENGINEERS | SURAT | 1,084,751.00 | 19.12.2005 | 18.05.2006 | | | |
| 222 | Hazira-civil Works | Other Services | REPLACEMENT OF PERIMETER WALL OF ONGC HAZIRA PLANT | 9020001973 | 20.02.2008 | 8C1SC07001 | | YOJAKA (INDIA) PRIVATE LIMITED | MANGALORE | 176,495,788.00 | 04.01.2008 | 20.04.2009 | | | |
| 223 | Hazira-civil Works | Other Services | | 5010002113 | 30.06.2004 | 8C5AC04001 | Open Tender | NILESHKUMAR J PATEL | SURAT | 1,249,037.78 | 01.06.2004 | 21.07.2006 | | | |
| 224 | Hazira Civil Roads | Other Services | | 9020001319 | 14.12.2005 | 8C3BC05001 | | D. G. PATEL CONSTRUCTION PVT. LTD. | SURAT | 68,968,455.00 | 24.11.2005 | 08.06.2006 | | | |
| 225 | Hazira- civl Maint | Other Services | LAWN AND GARDEN MAINT 2006-08 | 9020001383 | 02.03.2006 | 8C5SC05009 | Open Tender | DEMI ENGINEERING | SURAT | 2,667,698.55 | 09.03.2006 | 08.03.2008 | | | |
| 226 | Hazira- civl Maint | Other Services | REVIVAL & SHIFTING FLOOD AFFECTED DCS IN COGEN | 5010029192 | 12.03.2007 | 8C5BS07002 | | AVM CONSTRUCTION | SURAT | 1,091,823.00 | 08.03.2007 | 30.03.2007 | | | |
| 227 | Hazira- civl Maint | Other Services | LAWN AND GARDEN MAINT 2006-08 | 9020001384 | 02.03.2006 | 8C5SC05009 | Open Tender | NARESH M PATEL | SURAT | 1,821,502.65 | 09.03.2006 | 08.03.2008 | | | |
| 228 | Hazira- civl Maint | Other Services | UPKEEPING JOB OF PLAN ROAD & BUILDING | 5010032235 | 10.07.2007 | 8C5PS07007 | | PATEL & COMPANY, | SURAT | 2,088,067.80 | 11.07.2007 | 14.09.2007 | | | |
| 229 | Hazira- civl Maint | Charter Hire Service/RC | | 9010005563 | 16.09.2005 | | | P M PATEL | SURAT | 2,650,000.00 | 26.09.2005 | 25.09.2007 | | | |
| 230 | Hazira- civl Maint | Charter Hire Service/RC | REMOVAL/CUTTING OF WILD VEGETAION/BUSHES/GRASS | 9010009248 | 24.04.2007 | 8C5SC06005 | Open Tender | DEMI ENGINEERING | SURAT | 7,545,000.00 | 14.11.2006 | 29.11.2006 | | | |
| 231 | Hazira- civl Maint | Charter Hire Service/RC | REMOVAL/CUTTING OF WILD VEGETAION/BUSHES/GRASS | 9010010738 | 03.10.2008 | 8C5SC06005 | Open Tender | DEMI ENGINEERING | SURAT | 2,710,652.40 | 19.08.2008 | 18.08.2010 | | | |
| 232 | Hazira- civl Maint | Other Services | UPKEEPING JOB OF PLAN ROAD & BUILDING | 5010037481 | 03.03.2008 | 8C5PS07007 | | PATEL & COMPANY, | SURAT | 1,744,000.00 | 15.09.2007 | 29.02.2008 | | | |
| 233 | Hazira- civl Maint | Other Services | ANTITERMITETREATMENT OF BTYPE QTRS | 5010031125 | 21.05.2007 | 8C5GL07005 | | PEST CONTROL (INDIA) PVT. LTD. | SURAT | 1,350,206.00 | 23.05.2007 | 30.05.2007 | | | |
| 234 | Hazira- civl Maint | Other Services | | 9020000964 | 19.04.2005 | | | NILESHKUMAR J PATEL | SURAT | 3,784,769.00 | 01.04.2005 | 31.03.2007 | | | |
| 235 | Hazira- civl Maint | Charter Hire Service/RC | RENOVATION OF TOILET BLOCK AT LPG CONTROL ROOM COGEN CONTROL ROOM, TRAINING CENT | 9010010448 | 01.08.2008 | 8C5GC08006 | Open Tender | MAHESHWARI SALES | SURAT | 3,064,300.00 | 01.08.2008 | 31.01.2009 | | | |
| 236 | Hazira- civl Maint | Other Services | RAISING OF ROAD LEVEL AT BACH. ACCO. | 5010020667 | 18.04.2006 | 8C5LC05012 | | U.P. Singh & Company | SURAT | 1,340,808.00 | 01.02.2006 | 30.06.2006 | | | |
| 237 | Hazira- civl Maint | Other Services | POLISHING OF ALL G.F QTRS. @PHI | 5010027940 | 02.02.2007 | 8C5GL06008 | | AJAY KUMAR A. PATERIA | SURAT | 1,077,221.00 | 05.01.2007 | 04.04.2007 | | | |
| 238 | Hazira- civl Maint | Other Services | WATER PROOFING TREATMENT S/S | 5010021100 | 10.05.2006 | 8C5PC06002 | | KULDEVI KRUPA CONST. CO. | SURAT | 1,240,642.80 | 03.05.2006 | 02.09.2006 | | | |
| 239 | Hazira- civl Maint | Other Services | RENOVATION OF K.V SCHOOL @ONGC PH-I COLONY. | 5010039877 | 12.06.2008 | 8C5GC08004 | | NIKI & CO. | SURAT | 1,955,813.00 | 07.05.2008 | 06.07.2008 | | | |
| 240 | Hazira- civl Maint | Other Services | | 9020000965 | 19.04.2005 | | | NILESHKUMAR J PATEL | SURAT | 2,090,286.00 | 01.04.2005 | 31.03.2007 | | | |
| 241 | Hazira- civl Maint | Charter Hire Service/RC | RENOVATION OF MAIN CANTEEN AT ONGC,HAZIRA PLANT, SURAT | 9010010409 | 21.07.2008 | 8C5GC08008 | Open Tender | MAHESHWARI SALES | SURAT | 4,685,600.00 | 21.07.2008 | 31.03.2009 | | | |
| 242 | Hazira- civl Maint | Other Services | CONST OF TEMPORARY TWO WHEELER PARKING SHED NEAR MAIN GATE AT HAZIRA ,SURAT | 5010044712 | 03.02.2009 | 8C5NC08001 | | BLUECHIP ENTERPRISES | SURAT | 1,057,456.40 | 25.08.2008 | 09.11.2008 | | | |
| 243 | Hazira- civl Maint | Other Services | | 9020000967 | 21.04.2005 | | | LAND LOOSER CO. | SURAT | 1,317,622.00 | 01.05.2005 | 30.04.2007 | | | |
| 244 | Hazira- civl Maint | Other Services | RENOVATION OF ED-OFFICE,RECEPTION IN ADM | 5010026203 | 28.11.2006 | 8C5SL06003 | Limited Tender | MAHESHWARI SALES | SURAT | 3,257,664.00 | 07.11.2006 | 22.01.2007 | | | |
| 245 | Hazira- civl Maint | Other Services | | 5010014390 | 07.10.2005 | 8C5PC04008 | | AVM CONSTRUCTION | SURAT | 4,792,717.10 | 20.03.2005 | 31.03.2006 | | | |
| 246 | Hazira- civl Maint | Other Services | PROV FALS FLOORG,& OTH. MISC C/W IN NEW C/R COGEN | 5010045488 | 04.03.2009 | 8C5NC07005 | | NILESHKUMAR J PATEL | SURAT | 3,753,931.00 | 28.01.2009 | 27.04.2009 | | | |
| 247 | Hazira- civl Maint | Other Services | CONST. OF ADDITIONAL ROOMS. | 5010022262 | 28.06.2006 | 8C5LC06003 | | NIKI & CO. | SURAT | 2,650,000.00 | 10.03.2006 | 09.09.2006 | | | |
| 248 | Hazira- civl Maint | Other Services | H/KINCOL.W.E.F MARCH07TO AUG 07 | 5010031442 | 06.06.2007 | 8C5GL07006 | | LAND LOOSER CO. | SURAT | 1,335,000.00 | 01.09.2007 | 31.12.2007 | | | |
| 249 | Hazira- civl Maint | Other Services | TEMPORARY REPAIRING OF APPROACH ROAD & FENCING AT VALVE STATIONS | 5010044382 | 19.01.2009 | 8C5BC08001 | Open Tender | YOJAKA (INDIA) PRIVATE LIMITED | MANGALORE | 1,948,022.00 | 04.12.2008 | 18.02.2009 | | | |
| 250 | Hazira- civl Maint | Other Services | | 9020001152 | 09.08.2005 | | | DEMI ENGINEERING | SURAT | 1,624,851.80 | 09.08.2005 | 15.05.2008 | | | |
| 251 | Hazira- civl Maint | Other Services | | 5010020676 | 18.04.2006 | 8C5LC05001 | | NILESHKUMAR J PATEL | SURAT | 1,942,000.00 | 01.04.2005 | 31.03.2007 | | | |
| 252 | Hazira- civl Maint | Other Services | DIST. OF ALL G.L QTRS.@PHI | 5010032505 | 23.07.2007 | 8C5GC06007 | | NILESHKUMAR J PATEL | SURAT | 1,858,917.00 | 15.03.2006 | 30.09.2007 | | | |
| 253 | Hazira- civl Maint | Other Services | REMOVAL SLUDGE-REPAIRS IN RESER. NO-3 | 9020001372 | 08.02.2006 | 8C5SC05008 | | NARESH M PATEL | SURAT | 1,092,356.10 | 14.02.2006 | 13.07.2006 | | | |
| 254 | Hazira- civl Maint | Other Services | CONST. OF ADDITIONAL ROOMS. | 9020001386 | 04.03.2006 | 8C5LC06003 | | NIKI & CO. | SURAT | 2,490,787.50 | 15.03.2006 | 14.09.2006 | | | |
| 255 | Hazira- civl Maint | Other Services | W/P TREATMENT AT CHEM.BLDG.& ADMN.BLDG. | 5010029871 | 26.03.2007 | 8C5AC06001 | | SHIVAM ENTERPRISE | JAMNAGAR | 1,710,260.78 | 08.02.2007 | 17.08.2007 | | | |
| 256 | Hazira- civl Maint | Other Services | RENOVATION WORKS IN CHEMISTRY LABORATORY AT HAZIRA PLANT | 5010031872 | 26.06.2007 | 8C5BC07001 | | AVM CONSTRUCTION | SURAT | 6,185,091.00 | 28.03.2007 | 27.08.2007 | | | |
| 257 | Hazira- civl Maint | Other Services | EXTERIOR PAINTING OF ONGC TOWNSHIP AT HAZIRA | 5010038123 | 20.03.2008 | 8C5SC07005 | | R. H. DECORATORS | VADODARA | 9,415,000.00 | 20.03.2008 | 19.11.2008 | | | |
| 258 | HaziraEngg.Service | Other Services | PROPANE ROAD LOADING FACILITIES | 5010027214 | 04.01.2007 | 8E1DC06002 | | ENGINEERING PROFESSIONAL CO PVT . L | SURAT | 3,939,160.00 | 04.01.2007 | 15.01.2007 | | | |
| 259 | HaziraEngg.Service | Turnkey Contracts | PILOT STUDY BY IIP FOR NTGG UNIT | 9030001860 | 25.07.2007 | 8E1JS07001 | | INDIAN INSTITUTE OF PETROLEUM | DEHRADUN | 32,000,000.00 | 24.07.2007 | 23.03.2008 | | | |
| 260 | HaziraEngg.Service | Other Services | ADDITIONAL REPAIR OF CT-PH-IIIA | 5010042922 | 07.11.2008 | 8E1MS08001 | | PAHARPUR COOLING TOWERS LIMITED | VADODARA | 3,997,718.00 | 20.08.2008 | 12.12.2008 | | | |
| 261 | HaziraEngg.Service | Other Services | SHIFTING OF SBM MATERIALS | 5010024148 | 11.09.2006 | 8E1ZS06002 | | NATVAR PARIKH INDUSTRIES LTD | MUMBAI | 1,795,840.00 | 14.09.2006 | 21.09.2006 | | | |
| 262 | HaziraEngg.Service | Turnkey Contracts | | 9030000774 | 13.10.2005 | 8E1PC04002 | | UNITED & SOCIAL ENGG. | SURAT | 5,830,000.00 | 31.08.2005 | 30.04.2006 | | | |
| 263 | HaziraEngg.Service | Other Services | STORAGE CHARGES TO NPIL FOR SBM & PLEM ETC | 5010022046 | 19.06.2006 | 8E1MS06003 | | NATVAR PARIKH INDUSTRIES LTD | MUMBAI | 1,475,495.00 | 01.03.2006 | 28.02.2007 | | | |
| 264 | HaziraEngg.Service | Turnkey Contracts | REPLACEMENT OF ROAD WEIGH BRIDGE-I (LPG) | 9030000955 | 27.02.2006 | 8E1DC05002 | | JAY SCALE MFG. CO. | AHMEDABAD | 1,409,457.00 | 27.01.2006 | 26.04.2006 | | | |
| 265 | HaziraEngg.Service | Other Services | STORAGE OF SBM | 5010033941 | 28.09.2007 | 8E1MS07003 | | LIFT & SHIFT INDIA PVT LTD | MUMBAI | 1,348,041.00 | 01.03.2007 | 29.02.2008 | | | |
| 266 | HaziraEngg.Service | Other Services | AUGMENTATION OF INST AIR HEADER | 9020001781 | 26.03.2007 | 8E1MC06004 | | UNITED & SOCIAL ENGINEERS | SURAT | 3,992,902.76 | 04.12.2006 | 03.12.2007 | | | |
| 267 | HaziraEngg.Service | Turnkey Contracts | REPLACEMENT OF FIRE LINES | 9030001351 | 19.09.2006 | 8E1BC06001 | | PATEL ENGINEERING CONSTRUCTION | SURAT | 4,055,651.00 | 28.08.2006 | 27.02.2007 | | | |
| 268 | HaziraEngg.Service | Turnkey Contracts | CHLORINATION IN RAW WATER & WASTE WATER TREATMENT PLANTS | 9030001397 | 13.10.2006 | 8E1DC05003 | | CHLORO TECH ENGINEERING CO. | SURAT | 1,400,001.00 | 18.05.2006 | 31.03.2007 | | | |
| 269 | HaziraEngg.Service | Other Services | HOOK UP OF 6" DIA FW LINE BY HOT TAPPING | 5010036110 | 07.01.2008 | 8E1RC07001 | | UNITED & SOCIAL ENGINEERS | SURAT | 1,519,205.80 | 24.10.2007 | 23.11.2007 | | | |
| 270 | HaziraEngg.Service | Other Services | REPAIR OF FLOOD AFFECTED D/ENGINES | 5010026698 | 13.12.2006 | 8E1RS06001 | | VINAYAK DIESEL SALES & SERVICE | VAPI | 2,191,521.00 | 13.12.2006 | 31.01.2007 | | | |
| 271 | HaziraEngg.Service | Other Services | DRAINAGE SYSTEM FOR HEAVY CUT STORAGE TANKS,LAYING OF NEW 4" LINE PIPE FOR ATF.. | 5010027853 | 31.01.2007 | 8E1PC06002 | | ENGINEERING PROFESSIONAL CO PVT . L | SURAT | 4,460,000.00 | 01.12.2006 | 31.05.2007 | | | |
| 272 | HaziraEngg.Service | Turnkey Contracts | GAS TERMINAL CONTROL ROOM SAFETY EQUIPMENT INCLUDING SHIFTING OF CONTROL ROOM P | 9030001869 | 02.08.2007 | 8E1AC06001 | | GODREG & BOYCE MANUFACTURE COLTD | MUMBAI | 10,425,051.00 | 22.12.2006 | 11.01.2007 | | | |
| 273 | HaziraEngg.Service | Other Services | SHIFTING & OVERHAULING OF CENTRIFUGAL AIR COMPRESSOR | 5010022038 | 19.06.2006 | 8E1PS06001 | | INGERSOLL-RAND (INDIA)LTD. | AHMEDABAD | 8,179,719.73 | 12.06.2006 | 11.08.2006 | | | |
| 274 | HaziraEngg.Service | Other Services | OVERHAULING & REPAIRING OF CT I,II & IIIA | 5010031663 | 15.06.2007 | 8E1MS07001 | | PAHARPUR COOLING TOWERS LIMITED | VADODARA | 6,706,814.00 | 18.06.2007 | 18.12.2007 | | | |
| 275 | HaziraEngg.Service | Turnkey Contracts | | 9030000743 | 13.09.2005 | | | CHEMITO TECHNOLOGIES PVT. LTD. | MUMBAI | 2,320,604.00 | 21.07.2005 | 20.04.2006 | | | |
| 276 | HaziraEngg.Service | Other Services | INDUSTRIAL PAINTING OF SRU PH-I,II & III | 9020001880 | 21.08.2007 | 8E1HC06002 | | BERGER PAINTS INDIA LTD. | VADODARA | 7,143,528.12 | 19.07.2007 | 18.01.2008 | | | |
| 277 | Hazira- mech maint | Other Services | REGASKETING OF PHE PLATES OF GSU I | 5010023819 | 28.08.2006 | 8H1YS06007 | | ALFA LAVAL (INDIA) LIMITED | VADODARA | 2,298,785.00 | 30.08.2006 | 31.08.2006 | | | |
| 278 | Hazira- mech maint | Other Services | OEM SERVICES-RECOMM 10K103B | 5010045894 | 18.03.2009 | 8H1YS09002 | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 1,925,000.00 | 18.03.2009 | 31.03.2009 | | | |
| 279 | Hazira- mech maint | Other Services | FLOATING ROTOR ASSLY. FOR AMINE PUMP, GSU I/II | 5010038027 | 18.03.2008 | 8H1YS08003 | | BHARAT PUMPS & COMPRESSORS LTD | VADODARA | 1,777,910.39 | 18.03.2008 | 18.03.2008 | | | |
| 280 | Hazira- mech maint | Other Services | LIFTING OF FIELD EQUIPMENT | 5010041804 | 11.09.2008 | 8H1JC08001 | Open Tender | UNITED & SOCIAL ENGINEERING | SURAT | 2,395,660.00 | 22.08.2008 | 19.12.2008 | | | |
| 281 | Hazira- mech maint | Other Services | SERVICE CHARGES FOR RECOMMISSIONING OF GEAR BOX & COMPR-10K103B | 5010046349 | 31.03.2009 | 8H1YS09004 | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 1,925,000.00 | 31.03.2009 | 01.04.2009 | | | |
| 282 | Hazira- mech maint | Other Services | SUPPLY,INSTALATION & COMMISSIONING OF RAW WATER PUMP FOR DM PLANT | 5010043831 | 19.12.2008 | 8H1SC07004 | Open Tender | SCADA SYSTEM & TECH SERVICES | SURAT | 1,478,000.00 | 08.12.2008 | 07.05.2009 | | | |
| 283 | Hazira- mech maint | Other Services | REPAIR OF PUMP CASING AND ROTOR OF LEAN AMINE PUMP GSU I & II | 5010024468 | 20.09.2006 | 8H1YS06008 | | BHARAT PUMPS & COMPRESSORS LTD | VADODARA | 1,474,647.09 | 22.09.2006 | 23.09.2006 | | | |
| 284 | Hazira- mech maint | Other Services | REPAIR OF SPARE ROTOR OF LEAN GAS COMPRESSOR | 5010045064 | 16.02.2009 | 8H1HS09001 | Single Tender - OEM/OES | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 3,316,364.70 | 17.02.2009 | 18.02.2009 | | | |
| 285 | Hazira- mech maint | Other Services | COMPONENT REPAIR OF GT # 3 | 5010026915 | 22.12.2006 | 8H1RS06003 | | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 7,477,600.00 | 22.12.2006 | 22.02.2007 | | | |
| 286 | Hazira- mech maint | Other Services | HEALTH CHECK UP OF BPCL MAKE COMPRESSOR | 5010026182 | 27.11.2006 | 8H14S06001 | Single Tender - OEM/OES | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 2,662,218.00 | 25.12.2006 | 31.03.2007 | | | |
| 287 | Hazira- mech maint | Other Services | HEALTH CHECK OF COMPRESSOR | 5010040497 | 13.07.2008 | 8H14S08002 | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 2,061,423.95 | 06.05.2008 | 31.03.2009 | | | |
| 288 | Hazira- mech maint | Other Services | REPAIRING THE GEAR BOX OF LEAN GAS COMPRESSOR AT BHEL, HYDERABAD | 5010042303 | 06.10.2008 | 8H1YS08016 | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 5,683,168.80 | 03.10.2008 | 16.12.2008 | | | |
| 289 | Hazira- mech maint | Other Services | AVAILING OEM SERVICES FOR REPAIR OF LEAN GAS COMPRESSOR 10K103B LPG PLANT | 5010044407 | 20.01.2009 | 8H14S09001 | | BHARAT HEAVY ELECTRICALS LTD | HYDERABAD | 1,235,960.00 | 20.01.2009 | 20.01.2009 | | | |
| 290 | Hazira- mech maint | Other Services | DISASSEMBLY AND REPAIR ASSESSMENT OF GT # 1 | 5010030976 | 13.05.2007 | 8H1RS07002 | | BHEL-GE GAS TURBINE SERVICES PVT. L | SECUNDERABAD | 3,735,970.00 | 04.05.2007 | 23.05.2007 | | | |
| 291 | Hazira- mech maint | Other Services | FLOATING ROTOR ASSLY. FOR AMINE PUMP, GSU I/II | 5010024630 | 26.09.2006 | 8H1YS06009 | | BHARAT PUMPS & COMPRESSORS LTD | VADODARA | 1,288,014.00 | 26.09.2006 | 26.09.2006 | | | |
| 292 | Hazira- mech maint | Other Services | 2010029870 | 5010024878 | 06.10.2006 | 8H1RS06002 | | BHEL | TIRUCHIRAPALLI | 1,260,000.00 | 06.09.2006 | 06.10.2006 | | | |
| 293 | Hazira- mech maint | Other Services | HEALTH CHECK OF BPCL COMPRESSORS | 5010038566 | 31.03.2008 | 8H1ZS08001 | | BHARAT PUMPS & COMPRESSORS LTD. | ALLAHABAD | 1,261,927.07 | 27.03.2008 | 31.03.2008 | | | |
| 294 | Hazira- mech maint | Other Services | EMERGENCY REPAIRS AND REVIVAL OF GAS TURBINE # 2 | 5010024307 | 14.09.2006 | 8H1RS06001 | | BHEL-GE GAS TURBINE SERVICES | SECUNDERABAD | 9,936,832.00 | 17.08.2006 | 16.09.2006 | | | |
| 295 | Hazira-INFOCOM | Other Services | REPAIR OF FLOOD DAMAGED CCTV N/W | 5010032068 | 04.07.2007 | 8I1KS07004 | | HONEYWELL AUTOMATION | MUMBAI | 2,149,999.00 | 20.07.2007 | 29.08.2007 | | | |
| 296 | Hazira-INFOCOM | Other Services | REPLACEMENT OF FLOOD DAMAGED TELEPHONE CABLING NETWORK | 5010024970 | 11.10.2006 | 8I11L06008 | | GEO SYSTEMS & SOLUTIONS | SURAT | 4,936,123.00 | 04.09.2006 | 03.10.2006 | | | |
| 297 | Hazira-INFOCOM | Charter Hire Service/RC | | 9010002262 | 06.08.2004 | | | WIPRO INFOTECH | AHMEDABAD | 5,700,000.00 | 03.02.2004 | 02.02.2006 | | | |
| 298 | Hazira- Logistics | Charter Hire Service/RC | | 9010000952 | 01.12.2003 | | | VINOD J PATEL | SURAT | 4,650,000.00 | 01.12.2003 | 31.05.2006 | | | |
| 299 | Hazira- Logistics | Other Services | | 9020000954 | 07.04.2005 | | | VINOD J PATEL | SURAT | 3,376,350.00 | 02.02.2005 | 31.07.2007 | | | |
| 300 | Hazira- Logistics | Charter Hire Service/RC | | 9010000856 | 01.11.2003 | | | DINESH N PATEL | SURAT | 1,420,000.00 | 01.11.2003 | 31.03.2007 | | | |
| 301 | Hazira- Logistics | Charter Hire Service/RC | | 9010000918 | 01.11.2003 | | | BHATPORE SEVA SAHKARI MANDALI LTD., | SURAT | 4,200,000.00 | 01.11.2003 | 31.03.2007 | | | |
| 302 | Hazira- Logistics | Other Services | SHORT TERM HIRING OF TATA SUMOS FOR 24-HOUR CISF DUTY AT HAZIRA | 5010031470 | 07.06.2007 | 8L2NS07022 | | NARESH M PATEL | SURAT | 1,120,000.00 | 01.04.2007 | 31.10.2007 | | | |
| 303 | Hazira- Logistics | Charter Hire Service/RC | | 9010000864 | 01.11.2003 | | | NARESH M PATEL | SURAT | 1,400,000.00 | 01.11.2003 | 31.03.2007 | | | |
| 304 | Hazira- Logistics | Charter Hire Service/RC | | 9010000158 | 16.06.2003 | | | SAI PRASADI TRAVELS | SURAT | 14,800,000.00 | 01.02.2003 | 31.01.2006 | | | |
| 305 | Hazira- Logistics | Charter Hire Service/RC | | 9010000179 | 21.04.2003 | | | KAILASH KUMAR JAIN & SONS | SURAT | 1,050,000.00 | 21.04.2003 | 20.04.2006 | | | |
| 306 | Hazira- Logistics | Charter Hire Service/RC | | 9010000866 | 01.11.2003 | | | LAXMIBEN B PATEL | SURAT | 1,400,000.00 | 01.11.2003 | 31.03.2008 | | | |
| 307 | Hazira- Logistics | Charter Hire Service/RC | | 9010000159 | 29.05.2003 | | | AJIT N PATEL | SURAT | 11,100,000.00 | 01.02.2003 | 31.01.2006 | | | |
| 308 | Hazira- Logistics | Charter Hire Service/RC | | 9010000160 | 29.05.2003 | | | SNEHALI TRANSPORT | SURAT | 5,000,000.00 | 01.02.2003 | 31.01.2006 | | | |
| 309 | Hazira- ERG/MPPC | Other Services | | 9020000265 | 27.02.2004 | | | LAND LOOSER CO. | SURAT | 2,209,200.00 | 01.03.2004 | 30.06.2007 | | | |
| 310 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT FOR HIRING OF 10 TON HYDRA CRANE | 9020001483 | 26.06.2006 | 8P11C06002 | | KAILASH KUMAR JAIN & SONS | SURAT | 1,674,911.28 | 26.06.2006 | 14.06.2009 | | | |
| 311 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010002227 | 03.08.2004 | | | DE TOX CORPORATION | SURAT | 1,910,220.00 | 01.08.2004 | 31.07.2007 | | | |
| 312 | Hazira- ERG/MPPC | Other Services | | 9020000288 | 25.03.2004 | | | PATEL & COMPANY, | SURAT | 4,356,684.00 | 15.01.2004 | 14.09.2006 | | | |
| 313 | Hazira- ERG/MPPC | Charter Hire Service/RC | REPAIR & MAINT. OF CONTROL VALVES AT ONGC, HAZIRA PLANT | 9010008482 | 12.04.2007 | 8P11C07002 | | DEMBLA VALVES PVT. LTD., | THANE | 6,478,916.00 | 19.03.2007 | 18.03.2010 | | | |
| 314 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010004987 | 03.05.2005 | | | SAGAR CONSTRUCTIONS | SURAT | 3,641,094.00 | 01.05.2005 | 30.10.2007 | | | |
| 315 | Hazira- ERG/MPPC | Charter Hire Service/RC | LPG SPHERE TURN AROUND JOB | 9010009079 | 06.09.2007 | 8P11C07011 | | SAFESS QUALITY MANAGEMENT PVT LTD., | MUMBAI | 8,972,028.00 | 06.09.2007 | 19.09.2010 | | | |
| 316 | Hazira- ERG/MPPC | Other Services | | 9020000266 | 11.03.2004 | | | N.K.CONTRACTOR & CO. | BARDOLI | 1,301,877.00 | 01.05.2004 | 30.04.2007 | | | |
| 317 | Hazira- ERG/MPPC | Other Services | | 9020000290 | 25.03.2004 | | | THAKORBHAI M PATEL | SURAT | 4,568,032.00 | 15.01.2004 | 14.09.2006 | | | |
| 318 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010004379 | 25.01.2005 | | | H S SANGHAVI PVT. LTD. | MUMBAI | 4,902,000.00 | 28.01.2005 | 27.01.2008 | | | |
| 319 | Hazira- ERG/MPPC | Charter Hire Service/RC | COTRACT FOR REPAIR & MAINT OF PLANT EQUIPMENTS AT HAZIRA PLANT | 9010010207 | 27.05.2008 | 8P11L08005 | | SAGAR CONSTRUCTION | SURAT | 8,073,267.26 | 28.04.2008 | 27.10.2008 | | | |
| 320 | Hazira- ERG/MPPC | Charter Hire Service/RC | JOB CONTRACT FOR MAINTENANCE OF COOLING APPLIANCES AT ONGC, HAZIRA PLANT | 9010008154 | 28.02.2007 | 8P11C06007 | | PARADISE REFRIGERATION | SURAT | 2,228,669.00 | 08.11.2006 | 07.11.2008 | | | |
| 321 | Hazira- ERG/MPPC | Other Services | FAB.& SUP.DPD-II &III PROPANE CONDENSERS E-503 | 9020002023 | 23.07.2008 | 8P11C08001 | | PRODEV MANUFACTURING COMPANY | VADODARA | 6,600,000.00 | 24.06.2008 | 09.01.2009 | | | |
| 322 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010006183 | 30.01.2006 | 8P11C05011 | Open Tender | P M PATEL | SURAT | 2,418,218.00 | 01.02.2006 | 31.07.2008 | | | |
| 323 | Hazira- ERG/MPPC | Other Services | | 9020000454 | 28.04.2004 | | | SANDIP NANVATI | SURAT | 1,005,955.00 | 01.05.2004 | 30.04.2007 | | | |
| 324 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT OF GSP PHASE I TURN AROUND AT ONGC, HAZIRA PLANT, SURAT | 9020002096 | 26.02.2009 | 8P11C08013 | | UNITED & SOCIAL ENGINEERING | SURAT | 5,078,764.98 | 13.03.2009 | 18.06.2009 | | | |
| 325 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010002360 | 27.08.2004 | | | PAPPILON IND. CANT. & | SURAT | 7,084,484.00 | 01.06.2004 | 31.05.2006 | | | |
| 326 | Hazira- ERG/MPPC | Charter Hire Service/RC | JOB CONTRACT OF REPAIR OF HOT & COLD INSULATION AT ONGC HAZIRA PLANT | 9010011446 | 06.04.2009 | 8P11C08011 | | G J INSULATIONS PVT. LTD. | MUMBAI | 4,850,000.00 | 13.02.2009 | 12.08.2009 | | | |
| 327 | Hazira- ERG/MPPC | Charter Hire Service/RC | JOB CONTRACT OF REPAIR OF HOT & COLD INSULATION AT ONGC HAZIRA PLANT | 9010011448 | 06.04.2009 | 8P11C08011 | | G J INSULATIONS PVT. LTD. | MUMBAI | 4,874,609.70 | 13.02.2009 | 12.08.2009 | | | |
| 328 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT FOR NDT & THICKNESS SURVEY | 9020001919 | 01.11.2007 | 8P11C07010 | | DASH INSPECTORATE PVT. LTD. | VADODARA | 1,669,205.00 | 12.09.2007 | 11.09.2010 | | | |
| 329 | Hazira- ERG/MPPC | Other Services | FABRICATION & SUPPLY OF 1 NO. PROPANE REFRIGERATION CONDENSER REPLACEMENT E-118 | 5010043017 | 14.11.2008 | 8P11L08008 | | PRODEV MANUFACTURING COMPANY | VADODARA | 3,750,111.00 | 27.10.2008 | 26.03.2009 | | | |
| 330 | Hazira- ERG/MPPC | Charter Hire Service/RC | JOB CONTRACT FOR LPG PLANT & CWU TURN AROUND JOBS AT ONGC, HAZIRA PLANT, SURAT | 9010011924 | 07.08.2009 | 8P11C09001 | | UNITED & SOCIAL ENGINEERING | SURAT | 2,313,684.66 | 07.08.2009 | 30.11.2009 | | | |
| 331 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT FOR GSP-PH-II TURNAROUND | 9020001863 | 31.07.2007 | 8P11C07008 | | UNITED & SOCIAL ENGINEERING | SURAT | 4,147,874.23 | 25.06.2007 | 15.10.2007 | | | |
| 332 | Hazira- ERG/MPPC | Other Services | | 9020000649 | 21.09.2004 | | | DEMBLA VALVE PVT. LTD. | THANE | 1,803,891.50 | 01.09.2004 | 28.02.2007 | | | |
| 333 | Hazira- ERG/MPPC | Other Services | | 9020000782 | 30.12.2004 | | | NDT Services | AHMEDABAD | 1,437,422.50 | 11.11.2004 | 06.03.2007 | | | |
| 334 | Hazira- ERG/MPPC | Other Services | REWINDING OF LT MOTORS | 9020001790 | 13.04.2007 | 8P11C06008 | Open Tender | NEW SARDAR ELECTRICAL & MECH ENGG. | SURAT | 1,125,790.00 | 22.11.2006 | 21.11.2008 | | | |
| 335 | Hazira- ERG/MPPC | Charter Hire Service/RC | JOB CONTRACT FOR SAMPLE COLLECTION FOR CHEMISTRY LAB. AT ONGC HAZIRA PLANT | 9010008926 | 27.07.2007 | 8P11C07007 | | B M ENTERPRISE | VADODARA | 2,808,820.00 | 01.08.2007 | 31.07.2010 | | | |
| 336 | Hazira- ERG/MPPC | Other Services | | 9020001361 | 25.01.2006 | 8P11C05012 | Open Tender | GLOBAL S. S. CONSTRUCTION PVT. LTD. | MUMBAI | 3,540,000.00 | 26.10.2005 | 25.01.2006 | | | |
| 337 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT FOR OPERATIONS OF RWTP & SIGANPORE WATER WORKS AT ONGC HAZIRA PLANT | 9020001440 | 03.05.2006 | 8P11C05018 | | poll-cont Associates | ANKLESHWAR | 3,501,600.00 | 11.03.2006 | 10.03.2008 | | | |
| 338 | Hazira- ERG/MPPC | Charter Hire Service/RC | JOB CONTRACT FOR ANNUAL PREPARATORY SERVICES FOR INSPECTION OF BOILERS | 9010008891 | 18.07.2007 | 8P11C07006 | Open Tender | N.K.CONTRACTOR & CO. | BARDOLI | 2,746,798.00 | 17.05.2007 | 16.05.2010 | | | |
| 339 | Hazira- ERG/MPPC | Other Services | | 9020001366 | 30.01.2006 | 8P11C05010 | | GLOBAL S. S. CONSTRUCTION PVT. LTD. | MUMBAI | 9,422,112.00 | 30.10.2005 | 19.01.2006 | | | |
| 340 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010001822 | 18.06.2004 | | | MASTAN ASSOIATES, | SURAT | 1,274,940.00 | 21.06.2004 | 20.06.2006 | | | |
| 341 | Hazira- ERG/MPPC | Stores | KRU (PART-II) TURNAROUND | 9020002001 | 22.04.2008 | 8P11L08004 | | UNITED & SOCIAL ENGINEERING | SURAT | 1,281,955.05 | 10.04.2008 | 21.04.2008 | | | |
| 342 | Hazira- ERG/MPPC | Turnkey Contracts | FABRICATION OF LPG CONDENSER FOR E-108 | 9030001953 | 13.09.2007 | 8P11C07009 | | PRODEV MANUFACTURING CO | VADODARA | 3,350,000.00 | 13.09.2007 | 24.12.2007 | | | |
| 343 | Hazira- ERG/MPPC | Other Services | FABRICATION OF TWO AFTER COOLERS | 9020001619 | 08.11.2006 | 8P11C06004 | Open Tender | PRODEV MANUFACTURING CO | VADODARA | 2,294,000.00 | 07.08.2006 | 05.12.2006 | | | |
| 344 | Hazira- ERG/MPPC | Charter Hire Service/RC | | 9010001682 | 06.05.2004 | | | PARADISE REFRIGERATION | SURAT | 1,247,819.00 | 08.05.2004 | 07.11.2006 | | | |
| 345 | Hazira- ERG/MPPC | Other Services | | 9020001308 | 30.11.2005 | 8P11C05005 | | G J INSULATIONS PVT. LTD. | MUMBAI | 11,552,510.88 | 04.10.2005 | 03.10.2007 | | | |
| 346 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT FOR THE OPERATIONS OF COOLING WATER SYSTEM AT ONGC HAZIRA PLANT | 9020001418 | 05.04.2006 | 8P11C05017 | | poll-cont Associates | ANKLESHWAR | 5,517,600.00 | 10.01.2006 | 10.04.2006 | | | |
| 347 | Hazira- ERG/MPPC | Charter Hire Service/RC | T/A JOBS OF GSP PH-IIIA AT HAZIRA PLANT | 9010007756 | 10.11.2006 | 8P11C06001 | | United & Social Engineering | Surat | 2,696,461.00 | 14.11.2006 | 12.01.2007 | | | |
| 348 | Hazira- ERG/MPPC | Other Services | | 9020000034 | 04.10.2003 | | | INTERNATIONAL ENGG AND MARINEWORK | MUMBAI | 10,008,000.00 | 03.04.2003 | 02.04.2006 | | | |
| 349 | Hazira- ERG/MPPC | Charter Hire Service/RC | PIT CLEANING & ASSOCIATED JOBS | 9010008938 | 01.08.2007 | 8P11C07005 | | SANDIP NANVATI | SURAT | 1,139,113.00 | 12.05.2007 | 30.04.2010 | | | |
| 350 | Hazira- ERG/MPPC | Other Services | JOB CONTRACT FOR THE OPERATION OF WASTE WATER SYSTEM AT ONGC, HAZIRA PLANT | 9020001424 | 13.04.2006 | 8P11C05016 | | SAGAR CONSTRUCTION | SURAT | 6,839,760.00 | 28.12.2005 | 28.03.2006 | | | |
| 351 | Hazira-CHEMISTRY | Other Services | REPAIR OF FLOOD DAMAGED INSTRUMENTS (CHEMISTRY LABORATORY) ON TURNKEY BASIS | 5010026411 | 05.12.2006 | 8Q4PS06003 | | MARSAP SERVICES PVT. LTD., | MUMBAI | 2,584,781.65 | 15.12.2006 | 28.02.2007 | | | |
| 352 | Hazira-HR/ER | Charter Hire Service/RC | DOCUMENTATION AND OTHER ALLIED SERVICES | 9010008725 | 14.06.2007 | 8R11L07001 | | Hazira Kantha Vistar Vikas | SURAT | 1,774,944.00 | 01.04.2007 | 31.03.2009 | | | |
| 353 | Hazira-HR/ER | Charter Hire Service/RC | | 9010000258 | 01.10.2003 | | | MAHER COPY CENTRE | SURAT | 4,635,000.00 | 01.10.2003 | 30.09.2006 | | | |
| 354 | Hazira-HR/ER | Other Services | PROVIDING FOODING/LODGING CHARGES FOR REVIVAL OF PLANT | 5010028777 | 27.02.2007 | 8R1AS07005 | | HOTEL KRISHNA | SURAT | 1,405,213.00 | 27.02.2007 | 31.03.2007 | | | |
| 355 | Hazira-HR/ER | Other Services | REPAIRING OF FURNITURE FOR TRANINING CENTRE | 5010032826 | 07.08.2007 | 8R1AS07019 | | R P FURNITURE | SURAT | 1,007,869.10 | 02.08.2007 | 16.08.2007 | | | |
| 356 | Hazira-HR/ER | Charter Hire Service/RC | | 9010000747 | 01.06.2003 | | | HAJIRA KANTHA VISTAR VIKASH | SURAT | 2,891,700.00 | 01.06.2003 | 31.03.2006 | | | |
| 357 | Hazira-HR/ER | Charter Hire Service/RC | XEROXING/BINDING SERVICES AT HAZIRA | 9010008952 | 03.08.2007 | 8R11C07002 | | MAHER COPY CENTRE | SURAT | 4,347,000.00 | 01.06.2007 | 31.05.2009 | | | |
| 358 | Hazira-HR/ER | Charter Hire Service/RC | | 9010000748 | 01.09.2003 | | | PAPPILON IND. CANT. & | SURAT | 2,401,430.00 | 01.09.2003 | 31.08.2006 | | | |
| 359 | Hazira Instrumentn | Other Services | REVIVAL OF AB PLC OF HRSG-III | 5010025090 | 13.10.2006 | 8S11S06003 | | SERVILINK SYSTEMS LIMITED, | VADODARA | 2,074,091.30 | 26.08.2006 | 31.12.2006 | | | |
| 360 | Hazira Instrumentn | Other Services | REVIVAL OF RAIL & ROAD WEIGH BRIDGE | 5010025255 | 19.10.2006 | 8S1SS06003 | | STRATEGIC WEIGHING SYSTEMS LTD. | CHENNAI | 6,915,895.00 | 19.10.2006 | 26.12.2006 | | | |
| 361 | Hazira Instrumentn | Other Services | REVIVALOF JV METERING SYSTEM AFTER FLOOD | 5010027407 | 11.01.2007 | 8S1KS07001 | | ADVANCED SYS-TEK PRIVATE LIMITED | VADODARA | 1,163,137.20 | 31.01.2007 | 14.02.2007 | | | |
| 362 | Hazira Instrumentn | Other Services | DEPLOYMENT OF ABB ENGRS. | 5010025679 | 09.11.2006 | 8S1PS06002 | | ABB LTD. | BANGALORE | 8,552,688.00 | 13.08.2006 | 31.10.2006 | | | |
| 363 | Hazira Instrumentn | Other Services | DEPLOYMENT OF MANPOWER FROM KELTRON | 5010025734 | 13.11.2006 | 8S1SS06004 | | KERALA STATE ELECTRONICS | MUMBAI | 1,767,780.00 | 04.09.2006 | 16.09.2006 | | | |
| 364 | Hazira Instrumentn | Other Services | DEPLOYMENT OF MANPOWER FROM KELTRON | 5010025709 | 10.11.2006 | 8S1PS06003 | | KERALA STATE ELECTRONICS | MUMBAI | 3,495,729.15 | 12.08.2006 | 31.10.2006 | | | |
| 365 | Hazira Instrumentn | Other Services | DEPLOYMENT OF MANPOWER FROM KELTRON | 5010027912 | 02.02.2007 | 8S1SS07001 | | KERALA STATE ELECTRONICS | MUMBAI | 1,202,090.40 | 12.08.2006 | 31.10.2006 | | | |
| 366 | Hazira Instrumentn | Other Services | REVIVAL OF FIRE CONTROL PANEL GT#1 & #2 | 5010039765 | 06.06.2008 | 8S1NS08001 | | SUPER FIRE ENGG. PVT. LTD., | NAVI MUMBAI | 1,153,370.00 | 06.06.2008 | 31.03.2009 | | | |
| 367 | Hazira Instrumentn | Other Services | UPGRADATION OF H1A USM AT GAS TERMINAL | 5010044082 | 02.01.2009 | 8S1DS08007 | | DANIEL MEASUREMENT SOLUTIONS PVT. | VADODARA | 2,443,148.00 | 05.01.2009 | 30.06.2009 | | | |
| 368 | Hazira Instrumentn | Other Services | HIRING OF AMC SERVICES FOR AMB+STK | 9020001913 | 18.10.2007 | 8S1SS07004 | | CHEMITO TECHNOLOGIES PVT. LTD. | MUMBAI | 2,696,640.00 | 18.10.2007 | 31.10.2009 | | | |
| 369 | Hazira-Elect works | Other Services | REPLACEMENT POWER CABLE OF LIFT PUMP. | 5010037233 | 22.02.2008 | 8T1YL07007 | | VASUDEV ELECTRICAL CORP | SURAT | 1,203,225.00 | 25.02.2008 | 26.08.2008 | | | |
| 370 | Hazira-Elect works | Charter Hire Service/RC | RENOVATION OF MAIN CANTEEN (ELECTRICAL WORK)AT HAZIRA PANT. HAZIRA | 9010010417 | 25.07.2008 | 8T1YL08005 | | GAURAV ELECTRICAL | AHMEDABAD | 1,457,559.00 | 25.07.2008 | 01.01.2009 | | | |
| 371 | Hazira-Elect works | Other Services | RENOVATION OF CHEMISTRY LAB. | 5010029959 | 28.03.2007 | 8T1YC07001 | | MAYUR ELECTRIC WORKS | SURAT | 1,555,276.00 | 28.03.2007 | 10.08.2007 | | | |
| 372 | Hazira-Elect works | Other Services | SUPPLY & INSTALLATION OF AIR HANDLING UNIT | 5010052720 | 19.02.2010 | 8T1YC09005 | | BLUE STAR LTD | VADODARA | 3,305,218.00 | 01.03.2010 | 29.08.2010 | | | |
| 373 | Hazira-Elect works | Other Services | PROVIDING & FIXING OF ELCB AND OTHER ELECTRICAL WORKS AT HAZIRA PLANT. | 5010052497 | 09.02.2010 | 8T1YL08007 | Open Tender | NISHICO | SURAT | 1,184,332.19 | 20.02.2010 | 19.07.2010 | | | |
| 374 | Hazira-Elect works | Other Services | REVAMPING OF LIGHTING SYSTEM AT HAZIRA PLANT. | 5010044498 | 23.01.2009 | 8T1YC08006 | Open Tender | MAYUR ELECTRIC WORKS | SURAT | 7,631,677.00 | 12.01.2009 | 11.11.2009 | | | |
| 375 | Hazira-elect maint | Other Services | DEPLOYMENT OF MANPOWER FROM ABB | 5010025724 | 13.11.2006 | 8T5YS06022 | | ABB LTD. | BANGALORE | 3,990,132.00 | 19.08.2006 | 30.09.2006 | | | |
| 376 | Hazira-elect maint | Other Services | REPAIR JOB OF 25MVA, 66/11 KV TRANSFORMER AT HAZIRA PLANT, ONGC, SURAT | 5010046021 | 23.03.2009 | 8T5PC08003 | Open Tender | VIDYUT TRANSFORMERS PVT. LTD. | KUTCH | 2,548,953.28 | 13.03.2009 | 10.06.2009 | | | |
| 377 | Hazira-elect maint | Other Services | REVIVAL OF L&T MAKE PANEL AT COGEN | 5010026193 | 28.11.2006 | 8T5YS06026 | | LARSEN & TOUBRO LTD. | VADODARA | 1,587,083.20 | 30.11.2006 | 15.12.2006 | | | |
| 378 | Hazira-elect maint | Other Services | RAISING/SHIFTING OF EQUIPMENTS AND BSDG | 5010028635 | 22.02.2007 | 8T5DC06003 | Open Tender | VASUDEV ELECTRICAL CORP | SURAT | 2,594,790.00 | 06.02.2007 | 22.03.2007 | | | |
| 379 | Hazira-elect maint | Charter Hire Service/RC | OPERATION & MAINT.CONTRACT OF COLONY, HAZIRA | 9010007248 | 17.07.2006 | 8T5MC06003 | | ROHAN ELECTRICALS | SURAT | 3,684,964.00 | 08.07.2006 | 07.07.2008 | | | |
| 380 | Hazira-elect maint | Other Services | REVAMPING OF BATTERY CHARGERS | 5010025101 | 13.10.2006 | 8T5YS06008 | Single Tender - OEM/OES | CHHABI ELECTRICALS PVT LTD | JALGAON | 1,031,597.73 | 30.10.2006 | 20.03.2007 | | | |
| 381 | Hazira-elect maint | Other Services | OVERHAULING OF JYOTIMAKE MOCBS | 5010038016 | 18.03.2008 | 8T5SS08004 | | JYOTI LIMITED | VADODARA | 1,860,005.03 | 10.05.2008 | 05.12.2008 | | | |
| 382 | Hazira-elect maint | Other Services | O/H OF LT & HT MOTORS OF ELECT OPS GROUP AT M/S.RIL | 5010027169 | 03.01.2007 | 8T51S07001 | | RELIANCE INDUSTRIES LIMITED | SURAT | 2,024,726.00 | 03.01.2007 | 10.01.2007 | | | |
| 383 | Hazira-elect maint | Other Services | ERECTION & COMM. OF GT-1 AND GT-2 GCP INCLUDING LAYING OF NEW CABLES AND OTHER | 5010050671 | 12.11.2009 | 8T5SL09010 | Limited Tender | GAURAV ELECTRICAL | AHMEDABAD | 1,022,025.00 | 20.10.2009 | 16.02.2010 | | | |
| 384 | Hazira-elect maint | Other Services | REPAIR OF 840KW HT MOTORS AND MOTOR SKIDS | 5010040690 | 22.07.2008 | 8T5SL08006 | | INDIAN ENGINEERING COMPANY | VADODARA | 1,823,322.00 | 23.07.2008 | 22.08.2008 | | | |
| 385 | Hazira-elect maint | Other Services | REPAIR 200 KW,6.6 KV FD FAN MOTOR OF HRSG, HAZIRA PLANT | 5010024666 | 27.09.2006 | 8T5YL06011 | Limited Tender | EVANS ELECTRIC PVT LTD | MUMBAI | 1,071,312.00 | 27.09.2006 | 30.10.2006 | | | |
| 386 | Hazira-elect maint | Other Services | RETROFITTING OF SIEMENS MAKE AIR CIRCUIT BREAKERS | 5010041396 | 25.08.2008 | 8T5SC08005 | | NIYATI ENGINEERS AND CONSULTANT | RAJKOT | 1,830,000.00 | 05.09.2008 | 01.01.2009 | | | |
| 387 | Hazira-elect maint | Other Services | REVAMPING OF CAPACITOR BANKS | 5010050370 | 29.10.2009 | 8T5SC09002 | Open Tender | NEW GAYATRI ELECTRICALS | AHMEDABAD | 3,647,700.00 | 05.11.2009 | 04.05.2010 | | | |
| 388 | Hazira-elect maint | Other Services | OVERHAULING OF 6.6 KV HT MOTORS OF HAZIRA PLANT AFTER FLOOD 2006. | 5010026650 | 12.12.2006 | 8T51S06008 | | INDIAN ENGINEERING COMPANY | VADODARA | 11,585,523.54 | 12.12.2006 | 30.12.2006 | | | |
| 389 | Hazira Other depts | Other Services | ATM FOR K'CO CO-USE SIDING YR 07-08 | 5010032377 | 16.07.2007 | 8U1ZS07005 | | KRISHAK BHARATI CO-OPERATIVE LTD. | SURAT | 2,986,845.00 | 01.04.2007 | 31.03.2008 | | | |
| 390 | Hazira Other depts | Other Services | PAYMENT OF ONGC'S SHARE TO KRIBHCO FOR ANNUAL TRACK MAINT. FOR 2006-07 | 5010023106 | 27.07.2006 | 8U1ZS06005 | | KRISHAK BHARATI CO-OPERATIVE LTD. | SURAT | 2,934,484.00 | 28.07.2006 | 30.07.2006 | | | |
| 391 | Hazira Other depts | Other Services | EMERGENCY RESTORATION OF KRIBHCO COUSE SIDING | 5010048483 | 22.07.2009 | 8U12S09001 | | KRISHAK BHARATI CO-OPERATIVE LTD. | SURAT | 41,333,070.00 | 23.07.2009 | 31.07.2009 | | | |
| 392 | Hazira Other depts | Other Services | REVAMPING OF RLY TRACK-II INSIDE ONGC SIDING | 5010031192 | 23.05.2007 | 8U1ZS07003 | | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 4,184,254.00 | 22.05.2007 | 23.05.2007 | | | |
| 393 | Hazira Other depts | Other Services | REPAIR JOB OF OF KRU HEATER 90-H-902 | 5010029207 | 12.03.2007 | 8U1YS07006 | | LLOYDS STEEL INDUSTRIES LIMITED, | MUMBAI | 1,111,176.00 | 13.03.2007 | 15.03.2007 | | | |
| 394 | Hazira Other depts | Charter Hire Service/RC | CHARTER HIRING OF MOTOR DRIVEN COMPRESOR FOR FLARE GAS RECOVERY | 9010010464 | 07.08.2008 | 8U1PS08001 | | VISAT OIL TECH PRIVATE LIMITED | GANDHINAGAR | 4,322,000.00 | 02.07.2008 | 01.01.2009 | | | |
| 395 | Hazira Other depts | Other Services | RE-TUBING OF OLD PROPANE CONDENSER(E-503) | 5010035810 | 19.12.2007 | 8U1SL07003 | | PRODEV MANUFACTURING COMPANY | VADODARA | 1,970,000.00 | 23.11.2007 | 22.02.2008 | | | |
| 396 | Hazira Other depts | Other Services | ATM CHARGES FOR ONGC SIDING FOR 2009-10 | 5010050165 | 16.10.2009 | 8U1ZS09011 | Single Tender - OEM/OES | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 4,013,779.00 | 16.10.2009 | 17.10.2009 | | | |
| 397 | Hazira Other depts | Other Services | RETUBING OF H/EXCH E102&E103,FABN OF TUBE BDL OF LUB OIL EK103 OF LPG PLANT HAZI | 5010029100 | 08.03.2007 | 8U1YC06013 | | PRODEV MANUFACTURING COMPANY | VADODARA | 1,242,000.00 | 14.03.2007 | 01.05.2007 | | | |
| 398 | Hazira Other depts | Other Services | EMERGENCY RESTORATION OF ONGC-KAWAS SIDING DAMAGED IN AUG.'06 | 5010048477 | 22.07.2009 | 8U1ZS09004 | | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 42,027,274.00 | 22.07.2009 | 31.03.2010 | | | |
| 399 | Hazira Other depts | Other Services | FEED STUDY BY MERICHEM | 5010032420 | 18.07.2007 | 8U1MS07002 | | MERICHEM | SCHAUMBURG | 3,642,613.36 | 19.07.2007 | 20.07.2007 | | | |
| 400 | Hazira Other depts | Other Services | PAYMENT TO RAILWAYS AGAINST ANNUAL TRACK MAINT. FOR 2006-07 | 5010023132 | 27.07.2006 | 8U1ZS06006 | | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 3,446,722.00 | 28.07.2006 | 31.07.2006 | | | |
| 401 | Hazira Other depts | Other Services | ATM FOR ONGC SIDING FOR 2008-09 | 5010040106 | 24.06.2008 | 8U1ZS08005 | Single Tender - OEM/OES | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 3,679,352.00 | 24.06.2008 | 31.03.2009 | | | |
| 402 | Hazira Other depts | Turnkey Contracts | FABRICATION,INSPECTION, TESTING & SUPPLY OF RE-GENERATION GAS COOLER: 10-E-104. | 9030003698 | 02.12.2009 | 8U1MC09001 | Open Tender | UNIQUE CHEMOPLANT EQUIPMENTS | MUMBAI | 1,790,411.00 | 02.12.2009 | 31.03.2010 | | | |
| 403 | Hazira Other depts | Other Services | FABRICATION OF PROPANE COLUMN CONDENSER AND PROPANE COLUMN BOTTOM COOLER | 5010044618 | 30.01.2009 | 8U1MC08001 | | AIRFRIGE INDUSTRIES | NEW DELHI | 1,491,526.00 | 03.01.2009 | 02.05.2009 | | | |
| 404 | Hazira Other depts | Other Services | ONGC'S SHARE OF KRIBHCO SIDING ATM 08-09 | 5010041676 | 04.09.2008 | 8U1ZS08007 | Single Tender - OEM/OES | KRISHAK BHARATI CO-OPERATIVE LTD. | SURAT | 3,285,719.00 | 06.09.2008 | 07.09.2008 | | | |
| 405 | Hazira Other depts | Turnkey Contracts | FABRICATION, SUPPLY AND COMMISSIONING OF TUBE BUNDLES FOR KRU AT HAZIRA PLANT | 9030003919 | 29.03.2010 | 8U1MC09002 | Open Tender | LAXMI ENGINEERING INDUSTRIES | BHOPAL | 1,392,251.00 | 16.03.2010 | 14.07.2010 | | | |
| 406 | Hazira Other depts | Other Services | ANNUAL TRACK MAINT. ONGC SIDING YR 07-08 | 5010032197 | 09.07.2007 | 8U1ZS07004 | | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 10,034,775.00 | 07.07.2007 | 31.03.2008 | | | |
| 407 | Hazira Other depts | Other Services | SUPPY & INSTT.SS FITTINGS&TUBINGS, REP OF PANEL WITH ALLIED WORKS & COMMISSIONIN | 5010024872 | 06.10.2006 | 8U1YC06005 | Open Tender | AARKAY INSTRUMENT PVT LTD | MUMBAI | 1,627,266.00 | 30.08.2006 | 31.12.2006 | | | |
| 408 | Hazira Other depts | Other Services | ATM OF KRIBHCO CO-USE SIDING FOR 2009-10 | 5010051345 | 14.12.2009 | 8U1ZS09012 | Single Tender - OEM/OES | KRISHAK BHARATI CO-OPERATIVE LTD. | SURAT | 3,584,357.00 | 16.12.2009 | 31.03.2010 | | | |
| 409 | Hazira Other depts | Other Services | PROVISION OF WATERWAYS ALONG ONGC SIDING | 5010040153 | 26.06.2008 | 8U1ZS08006 | | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 38,019,222.00 | 26.06.2008 | 31.03.2009 | | | |
| 410 | Hazira Other depts | Turnkey Contracts | REPLACEMENT OF MDEA VAPOR LINE OF TR. 31,32 & 33 OF GSU | 9030003101 | 05.03.2009 | 8U1YC08002 | | UNITED & SOCIAL ENGINEERING | SURAT | 2,621,299.98 | 09.02.2009 | 08.06.2009 | | | |
| 411 | Hazira Other depts | Turnkey Contracts | FABRICATION & COMMISSIONING OF PROPANE CONCENSER:E-503 | 9030001628 | 02.03.2007 | 8U1MC06002 | | PRODEV MANUFACTURING COMPANY | VADODARA | 2,700,000.00 | 23.02.2007 | 23.06.2007 | | | |
| 412 | Hazira Other depts | Other Services | INSTALLATION OF FLARE TIP & PIPING STR WORK | 5010038296 | 26.03.2008 | 8U1SC07002 | | M/A RADIANT ENGINEERS | VADODARA | 1,099,645.00 | 02.04.2008 | 13.08.2008 | | | |
| 413 | Hazira Marketing | Other Services | RAKE UNLOADING CHARGES AT IOTL | 5010024135 | 11.09.2006 | 8U21S06030 | | IOT INFRASTRUCTURE AND ENERGY | NAVI MUMBAI | 3,563,845.00 | 11.09.2006 | 31.03.2007 | | | |
| 414 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010048027 | 01.07.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,831,765.00 | 01.07.2009 | 31.03.2010 | | | |
| 415 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010032862 | 08.08.2007 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,000,516.00 | 08.08.2007 | 31.03.2008 | | | |
| 416 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010048438 | 21.07.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,492,195.00 | 21.07.2009 | 31.03.2010 | | | |
| 417 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010039454 | 27.05.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,319,056.60 | 27.05.2008 | 31.03.2009 | | | |
| 418 | Hazira Marketing | Other Services | WHARFAGE PAYMENT FOR MT PETALI LADY | 5010020116 | 30.03.2006 | 8U21S06009 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,242,970.00 | 28.02.2006 | 04.03.2006 | | | |
| 419 | Hazira Marketing | Other Services | WHARFAGE PAYMENT-MT JAG ANJALI | 5010020202 | 30.03.2006 | 8U21S06013 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,199,926.00 | 21.03.2006 | 30.03.2006 | | | |
| 420 | Hazira Marketing | Other Services | HIRING OF TANK 54 AT IOTL EXTENSION | 5010020207 | 30.03.2006 | 8U21S06014 | | IOT INFRASTRUCTURE AND ENERGY | NAVI MUMBAI | 1,489,353.00 | 16.02.2006 | 30.04.2006 | | | |
| 421 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010035980 | 01.01.2008 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 01.01.2008 | 31.03.2008 | | | |
| 422 | Hazira Marketing | Other Services | SHIPPING FEES FOR GMB VIA RIL | 5010018462 | 22.02.2006 | 8U21S06004 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,010,161.00 | 09.03.2006 | 11.03.2006 | | | |
| 423 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010036060 | 03.01.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,117,196.00 | 31.12.2007 | 31.03.2008 | | | |
| 424 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010029794 | 26.03.2007 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,203,663.00 | 19.03.2007 | 31.03.2007 | | | |
| 425 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010025958 | 20.11.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,969,373.00 | 16.11.2006 | 31.03.2007 | | | |
| 426 | Hazira Marketing | Other Services | SHIPPING FEES FOR GMB VIA RIL | 5010018461 | 22.02.2006 | 8U21S06004 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,120,896.00 | 06.03.2006 | 08.03.2006 | | | |
| 427 | Hazira Marketing | Other Services | RIL SBM HIRING CHARGES | 5010018592 | 27.02.2006 | 8U21S06002 | | RELIANCE INDUSTRIES LIMITED | SURAT | 39,994,999.68 | 02.02.2006 | 31.03.2006 | | | |
| 428 | Hazira Marketing | Other Services | SHIPPING FEES FOR GMB VIA RIL | 5010018460 | 22.02.2006 | 8U21S06004 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,754,673.79 | 03.03.2006 | 05.03.2006 | | | |
| 429 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010036174 | 09.01.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,318,939.00 | 09.01.2008 | 31.03.2008 | | | |
| 430 | Hazira Marketing | Other Services | HIRING OF TANK 54 AT IOTL EXTENSION | 5010025762 | 14.11.2006 | 8U21S06014 | | IOT INFRASTRUCTURE AND ENERGY | NAVI MUMBAI | 9,896,466.87 | 16.02.2006 | 30.04.2006 | | | |
| 431 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010030349 | 09.04.2007 | 8U21S06024 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 09.04.2007 | 31.03.2008 | | | |
| 432 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010030359 | 09.04.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,968,784.00 | 09.04.2007 | 31.03.2008 | | | |
| 433 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010026146 | 24.11.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,056,112.00 | 16.11.2006 | 31.03.2007 | | | |
| 434 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010032743 | 02.08.2007 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,315,399.00 | 26.07.2007 | 31.03.2008 | | | |
| 435 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010048258 | 14.07.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,844,365.00 | 14.07.2009 | 31.03.2010 | | | |
| 436 | Hazira Marketing | Other Services | PAYMENT OF SHIPPING FEES | 5010019775 | 24.03.2006 | 8U21S06006 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,167,064.00 | 17.03.2006 | 25.03.2006 | | | |
| 437 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010052383 | 05.02.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,953,461.00 | 05.02.2010 | 31.03.2010 | | | |
| 438 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010033133 | 22.08.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,941,999.00 | 22.08.2007 | 31.03.2008 | | | |
| 439 | Hazira Marketing | Charter Hire Service/RC | PAYMENT FOR USE OF RIL-SBM | 9010010255 | 11.06.2008 | 8U21S06024 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 1,240,000,000.00 | 26.05.2008 | 25.05.2010 | | | |
| 440 | Hazira Marketing | Other Services | HIRING OF RIL-SPM FOR NAPHTHA EXPORTS | 5010019447 | 19.03.2006 | 8U21S06008 | | RELIANCE INDUSTRIES LIMITED | SURAT | 63,500,000.00 | 17.03.2006 | 25.03.2006 | | | |
| 441 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010030832 | 08.05.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,554,565.00 | 08.05.2007 | 31.03.2008 | | | |
| 442 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010024959 | 11.10.2006 | 8U21S06024 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 11.10.2006 | 31.03.2007 | | | |
| 443 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010052589 | 15.02.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,517,364.00 | 15.02.2010 | 31.03.2010 | | | |
| 444 | Hazira Marketing | Other Services | NAPHTHA TRANSPORTATION BY RAIL TO IOTL IN 2009-10 | 5010046509 | 04.04.2009 | 8U2ZS09001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 186,400,000.00 | 01.04.2009 | 31.03.2010 | | | |
| 445 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010032446 | 19.07.2007 | 8U21S06024 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 19.07.2007 | 31.03.2008 | | | |
| 446 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010038642 | 03.04.2008 | 8U2ZS07001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 50,000,000.00 | 01.04.2008 | 31.03.2009 | | | |
| 447 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010025188 | 17.10.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,060,944.00 | 17.10.2006 | 31.03.2007 | | | |
| 448 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010029362 | 14.03.2007 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 14.03.2007 | 31.03.2007 | | | |
| 449 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010024124 | 11.09.2006 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 11.09.2006 | 31.03.2007 | | | |
| 450 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010026893 | 21.12.2006 | 8U21S06024 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 21.12.2006 | 31.03.2007 | | | |
| 451 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010033365 | 03.09.2007 | 8U21S06025 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,042,870.00 | 03.09.2007 | 31.03.2008 | | | |
| 452 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010027074 | 28.12.2006 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,137,784.00 | 28.12.2006 | 31.03.2007 | | | |
| 453 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010034978 | 13.11.2007 | 8U2ZS07001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 49,048,152.00 | 15.11.2007 | 31.03.2008 | | | |
| 454 | Hazira Marketing | Other Services | RIL SBM HIRING CHARGES | 5010017912 | 07.02.2006 | 8U21S06002 | | RELIANCE INDUSTRIES LIMITED | SURAT | 20,000,000.00 | 07.02.2006 | 10.02.2006 | | | |
| 455 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010053834 | 30.03.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,057,115.00 | 30.03.2010 | 31.03.2010 | | | |
| 456 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010026407 | 05.12.2006 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 11.10.2006 | 31.03.2007 | | | |
| 457 | Hazira Marketing | Other Services | WHARFAGE PAYMENT - MT ALTIUS | 5010021651 | 01.06.2006 | 8U21S06022 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,258,936.00 | 26.05.2006 | 28.05.2006 | | | |
| 458 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010051421 | 17.12.2009 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,888,952.00 | 17.12.2009 | 31.03.2010 | | | |
| 459 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010043923 | 24.12.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,564,540.00 | 24.12.2008 | 31.03.2009 | | | |
| 460 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010034410 | 18.10.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,303,601.00 | 18.10.2007 | 31.03.2008 | | | |
| 461 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010051501 | 22.12.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,247,283.00 | 22.12.2009 | 31.03.2010 | | | |
| 462 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010026546 | 08.12.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,312,912.00 | 11.10.2006 | 31.03.2007 | | | |
| 463 | Hazira Marketing | Other Services | WHARFAGE PAYMENT - MT ETERNAL PRIDE | 5010020947 | 02.05.2006 | 8U21S06019 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,299,712.00 | 14.04.2006 | 16.04.2006 | | | |
| 464 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010050201 | 21.10.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,635,940.00 | 21.10.2009 | 31.03.2010 | | | |
| 465 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010049311 | 08.09.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,552,780.00 | 08.09.2009 | 31.03.2010 | | | |
| 466 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010040336 | 07.07.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,520,545.00 | 07.07.2008 | 31.03.2009 | | | |
| 467 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010049425 | 11.09.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,631,110.00 | 11.09.2009 | 31.03.2010 | | | |
| 468 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010028286 | 14.02.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,319,040.00 | 14.02.2007 | 31.03.2007 | | | |
| 469 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010049663 | 24.09.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,851,925.00 | 24.09.2009 | 31.03.2010 | | | |
| 470 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010037307 | 26.02.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,768,345.00 | 26.02.2008 | 31.03.2008 | | | |
| 471 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010039848 | 11.06.2008 | 8U2ZS07001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 33,441,684.00 | 01.07.2008 | 31.03.2009 | | | |
| 472 | Hazira Marketing | Other Services | RIL SBM HIRING-MT ALTIUS+(ANOTHER) | 5010021062 | 08.05.2006 | 8U21S06020 | | RELIANCE INDUSTRIES LIMITED | SURAT | 39,994,166.66 | 05.05.2006 | 29.05.2006 | | | |
| 473 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010033159 | 23.08.2007 | 8U21S06024 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 23.08.2007 | 31.03.2008 | | | |
| 474 | Hazira Marketing | Other Services | RIL SBM HIRING-MT OCEAN SUNRISE | 5010020631 | 13.04.2006 | 8U21S06016 | | RELIANCE INDUSTRIES LIMITED | SURAT | 39,954,166.66 | 04.04.2006 | 06.04.2006 | | | |
| 475 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010049513 | 16.09.2009 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,610,635.00 | 16.09.2009 | 31.03.2010 | | | |
| 476 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010027018 | 27.12.2006 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,123,524.00 | 27.12.2006 | 31.03.2007 | | | |
| 477 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010053638 | 25.03.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,856,987.00 | 25.03.2010 | 31.03.2010 | | | |
| 478 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010034048 | 30.09.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,073,780.00 | 05.10.2007 | 31.03.2008 | | | |
| 479 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010038075 | 19.03.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,323,658.00 | 19.03.2008 | 31.03.2008 | | | |
| 480 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010042555 | 21.10.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,666,180.00 | 21.10.2008 | 31.03.2009 | | | |
| 481 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010037917 | 17.03.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,609,900.00 | 17.03.2008 | 31.03.2008 | | | |
| 482 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010027403 | 11.01.2007 | 8U21S06025 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,281,681.00 | 11.01.2007 | 31.03.2007 | | | |
| 483 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010037973 | 17.03.2008 | 8U2ZS07001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 4,479,000.00 | 18.03.2008 | 31.03.2008 | | | |
| 484 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010032083 | 05.07.2007 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,324,838.00 | 05.07.2007 | 31.07.2008 | | | |
| 485 | Hazira Marketing | Other Services | HIRING OF TANK 54 AT IOTL EXTENSION | 5010021777 | 08.06.2006 | 8U21S06014 | | INDIAN OIL TANKING LTD | NAVI MUMBAI | 4,550,770.00 | 16.02.2006 | 30.04.2006 | | | |
| 486 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010053307 | 15.03.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,241,377.00 | 15.03.2010 | 31.03.2010 | | | |
| 487 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010042854 | 05.11.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,613,890.00 | 05.11.2008 | 31.03.2009 | | | |
| 488 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010021872 | 12.06.2006 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 39,500,500.00 | 10.07.2006 | 30.07.2006 | | | |
| 489 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010034003 | 03.10.2007 | 8U21S06024 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 03.10.2007 | 31.03.2008 | | | |
| 490 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010037426 | 29.02.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,242,085.00 | 29.02.2008 | 31.03.2008 | | | |
| 491 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010040878 | 30.07.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,392,465.00 | 30.07.2008 | 31.03.2009 | | | |
| 492 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010033890 | 26.09.2007 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,084,162.00 | 26.09.2007 | 31.03.2008 | | | |
| 493 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010047785 | 18.06.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,605,175.00 | 18.06.2009 | 31.03.2010 | | | |
| 494 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010051372 | 15.12.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,880,845.00 | 15.12.2009 | 31.03.2010 | | | |
| 495 | Hazira Marketing | Other Services | WHARFAGE PAYMENT | 5010020791 | 25.04.2006 | 8U21S06017 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,853,027.00 | 04.04.2006 | 06.04.2006 | | | |
| 496 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010040495 | 12.07.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,029,165.00 | 12.07.2008 | 31.03.2009 | | | |
| 497 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010040424 | 10.07.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,379,130.00 | 10.07.2008 | 31.03.2009 | | | |
| 498 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010032229 | 09.07.2007 | 8U21S06025 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,320,472.00 | 09.07.2007 | 31.03.2008 | | | |
| 499 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010050456 | 04.11.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,580,500.00 | 04.11.2009 | 31.03.2010 | | | |
| 500 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010052715 | 19.02.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,166,445.00 | 19.02.2010 | 31.03.2010 | | | |
| 501 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010022000 | 16.06.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,262,471.00 | 07.07.2006 | 28.07.2006 | | | |
| 502 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010038538 | 31.03.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,942,353.00 | 31.03.2008 | 07.04.2008 | | | |
| 503 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010043776 | 18.12.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,998,864.00 | 18.12.2008 | 31.03.2009 | | | |
| 504 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010031469 | 07.06.2007 | 8U21S06025 | Limited Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,848,145.00 | 07.06.2007 | 31.03.2008 | | | |
| 505 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010023395 | 07.08.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,251,039.00 | 07.08.2006 | 17.08.2006 | | | |
| 506 | Hazira Marketing | Other Services | | 5010016844 | 27.12.2005 | | | RELIANCE INDUSTRIES LIMITED | SURAT | 45,000,000.00 | 28.12.2005 | 05.01.2006 | | | |
| 507 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010051681 | 05.01.2010 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,964,811.00 | 05.01.2010 | 31.03.2010 | | | |
| 508 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010024532 | 22.09.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,825,712.00 | 22.09.2006 | 31.03.2007 | | | |
| 509 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010041888 | 16.09.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,063,870.00 | 16.09.2008 | 31.03.2009 | | | |
| 510 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010032037 | 03.07.2007 | 8U2ZS07001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 50,000,000.00 | 01.07.2007 | 31.03.2008 | | | |
| 511 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010022826 | 19.07.2006 | 8U21S06024 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 37,947,777.00 | 24.07.2006 | 30.07.2006 | | | |
| 512 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010047924 | 25.06.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,763,830.00 | 25.06.2009 | 31.03.2010 | | | |
| 513 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010047034 | 08.05.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,655,995.00 | 08.05.2009 | 31.03.2010 | | | |
| 514 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010028598 | 22.02.2007 | 8U2ZS07001 | | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 55,800,000.00 | 01.01.2007 | 31.03.2007 | | | |
| 515 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010028709 | 26.02.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,227,941.00 | 26.02.2007 | 31.03.2007 | | | |
| 516 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010022196 | 26.06.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,269,450.00 | 27.06.2006 | 30.06.2006 | | | |
| 517 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010048817 | 10.08.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,614,285.00 | 10.08.2009 | 31.03.2010 | | | |
| 518 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010025659 | 09.11.2006 | 8U2ZS06001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 43,800,000.00 | 01.04.2006 | 31.03.2007 | | | |
| 519 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010029015 | 07.03.2007 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,283,684.00 | 07.03.2007 | 31.03.2007 | | | |
| 520 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010049058 | 24.08.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,692,115.00 | 24.08.2009 | 31.03.2010 | | | |
| 521 | Hazira Marketing | Other Services | NAPHTHA RAKE UNLOADING SERVICES | 5010031640 | 14.06.2007 | 8U2ZS07002 | | IOT INFRASTRUCTURE AND ENERGY | NAVI MUMBAI | 3,943,000.00 | 01.04.2007 | 31.03.2008 | | | |
| 522 | Hazira Marketing | Other Services | NAPHTHA RAKE SHUNTING SERVICES AT IOTL | 5010031649 | 14.06.2007 | 8U21S07001 | | INDIAN OIL TANKING LTD | NAVI MUMBAI | 1,578,000.00 | 01.04.2007 | 31.03.2008 | | | |
| 523 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010041697 | 05.09.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,839,955.00 | 05.09.2008 | 31.03.2009 | | | |
| 524 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010023249 | 02.08.2006 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 03.08.2006 | 31.08.2006 | | | |
| 525 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010022847 | 19.07.2006 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,960,888.00 | 19.07.2006 | 31.07.2007 | | | |
| 526 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010031441 | 06.06.2007 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 06.06.2007 | 31.03.2008 | | | |
| 527 | Hazira Marketing | Charter Hire Service/RC | PAYMENT FOR USE OF RIL-SBM | 9010009712 | 07.02.2008 | 8U21S06024 | | RELIANCE INDUSTRIES LIMITED | SURAT | 245,500,000.00 | 07.02.2008 | 25.05.2008 | | | |
| 528 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010037673 | 10.03.2008 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 4,066,230.00 | 10.03.2008 | 31.03.2008 | | | |
| 529 | Hazira Marketing | Other Services | NAPHTHA TRANSPORT BY RAIL | 5010031481 | 08.06.2007 | 8U2ZS07001 | Single Tender-PAC | CHIEF CASHIER WESTERN RAILWAY | MUMBAI | 50,000,000.00 | 08.06.2007 | 31.03.2008 | | | |
| 530 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010039213 | 09.05.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,008,066.60 | 09.05.2008 | 31.03.2009 | | | |
| 531 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010030645 | 26.04.2007 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,063,183.00 | 26.04.2007 | 31.03.2008 | | | |
| 532 | Hazira Marketing | Other Services | PAYMENT FOR USE OF RIL-SBM | 5010027418 | 11.01.2007 | 8U21S06024 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 50,000,000.00 | 11.01.2007 | 31.03.2007 | | | |
| 533 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010047193 | 14.05.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,843,735.00 | 14.05.2009 | 31.03.2010 | | | |
| 534 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010040974 | 05.08.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 4,564,569.00 | 05.08.2008 | 31.03.2009 | | | |
| 535 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010049971 | 09.10.2009 | 8U21S06025 | | RELIANCE INDUSTRIES LIMITED | SURAT | 3,765,300.00 | 09.10.2009 | 31.03.2010 | | | |
| 536 | Hazira Marketing | Other Services | PAYMENT OF WHARFAGE MT FORMOSA | 5010041292 | 20.08.2008 | 8U21S06025 | Open Tender | RELIANCE INDUSTRIES LIMITED | SURAT | 3,593,835.00 | 20.08.2008 | 31.03.2009 | | | |
| 537 | Hazira Marketing | Charter Hire Service/RC | PAYMENT OF WHARFAGE MT FORMOSA | 9010011990 | |