+91 - 9415052457 / 8769989985

 

Our Projects

EESL WORKS


S.No. - 1

LOA No. & Date

EESL/06/2017-18/DIC-UP/LOA-1718345/9705 (DATED - 14/12/2017)

NAME OF WORK

EESL/06/2017-18/DIC-UP/LOA-1718345/9705 (DATED - 14/12/2017)

CLIENT'S NAME & ADDRESS

GOVERNMENT OF INDIA AS A JOINT VENTURE OF MINISTRY OF POWER

  • W.O.Value

    44,75,40,960/-


S.No. - 2

LOA No. & Date

EESL/06/2017-18/DIC-UP/01/LOA-02 (DATED - 17/01/2018)

NAME OF WORK

EESL/06/2017-18/DIC-UP/01/LOA-02 (DATED - 17/01/2018)

CLIENT'S NAME & ADDRESS

GOVERNMENT OF INDIA AS A JOINT VENTURE OF MINISTRY OF POWER

  • W.O.Value

    40,14,36,000/-


ERECTION AND SHIFTING OF EXISTING UTILITY

S.No. - 1

P.O. No & Date

RCC/PWD/MIRZAPUR/CAMP-01/WO/12 (06/12/2018)

NAME OF WORK

Work order for erection and shifting of existing utility along with rehabilitation and upgradation Allahabad-Mirzapur Road (NH-76E) in the state of Uttar Pradesh.

CLIENT'S NAME & ADDRESS

Government of Uttar Pradesh.

  • W.O.Value

    7.65 Cr.

  • Executed Value

    ----

  • Start Date

    6 Dec. 2018

  • End Date

    ----

  • Duration

    ----

  • Remarks

    Running


S.No. - 2

P.O. No & Date

CCC/WO/2016/DESCON/067

NAME OF WORK

Utility Shifting Work Of 4-Laning of Haridwar - Nagina Section of NH-74 from Km 0.000 to Km 71.614 (Design Chainage) in the States of Uttarakhand and Uttar Pradesh under NHDP Phase-IV on EPC mode.

CLIENT'S NAME & ADDRESS

Corsan Corviam Construction SA, Gurgaon, Haryana.

  • W.O.Value

    35.40 Cr.

  • Executed Value

    ----

  • Start Date

    April 2017

  • End Date

    ----

  • Duration

    ----

  • Remarks

    Running


LED Street Lights/Flood Lights Work

S.No. - 1

NAME OF WORK

Installation (Retrofit) , dismantling, testing, commissioning, repair and maintenance of LED Street lights/ Flood lights for period of 7 years in 75 districts of Uttar Pradesh.

CLIENT'S NAME & ADDRESS

GOVERNMENT OF INDIA AS A JOINT VENTURE OF MINISTRY OF POWER

  • W.O.Value

    85 Cr.


COMPOSITE /STRUCTURAL WORKS


S.No. - 1

P.O. No & Date

SHEL/NGP/DC & B/2011

NAME OF WORK

FABRICATION AND ERECTION OFSTRUCTRAL STEEL WORKS

CLIENT'S NAME & ADDRESS

SUNIL HI-TECH ENGINNEERS LIMITED

  • W.O.Value

    ----

  • Executed Value

    ----

  • Start Date

    15.01.2013

  • End Date

    ----

  • Duration

    12 Month

  • Remarks

    Completed


S.No. - 2

P.O. No & Date

GAIL/PA10/20344/5600000864/SKG Dtd. 24.04.2010

NAME OF WORK

Composit works ( Civil- Mechanical & Electrical) for Flacker Unit at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    35.40 lac

  • Executed Value

    24 lac

  • Start Date

    17.03.2010

  • End Date

    01-10-2010

  • Duration

    4 Month

  • Remarks

    Completed


S.No. - 3

P.O. No & Date

B & R/PCD/40054/LCT-54/WO/773 Dt. 21.05.2010

NAME OF WORK

Fabrication, Erection, Welding, Testing & commissioning of Structural & Coil Work for 6th Funace at Gail, Pata

CLIENT'S NAME & ADDRESS

Bridge & Roof Co. (I) Ltd. Kolkata

  • W.O.Value

    1.29 Crore

  • Executed Value

    1.37 Crore

  • Start Date

    20.06.2010

  • End Date

    31.12.2010

  • Duration

    12 months

  • Remarks

    Completed


S.No. - 4

P.O. No & Date

PED/M/100140 Dt. 17.12.2007

NAME OF WORK

Civil & Structural & Electrical Works For BORL, Bina (MP)

CLIENT'S NAME & ADDRESS

BOC India Limited ( A member of Linde group), Kolkata.

  • W.O.Value

    1.87 Crore

  • Executed Value

    1.25 Crore

  • Start Date

    05.01.2008

  • End Date

    01-08-2009

  • Duration

    12 months

  • Remarks

    Completed


PIPING WORKS


S.No. - 1

P.O. No & Date

GAIL/AU13/43943/5300020662/KMK

NAME OF WORK

PIPE LINE MODIFICATION WORK IN SCRAPPER AREA IN CONNECT MAIN MAIN COMPRESSOR DISCHARGE TO24"' AURAIYA

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    41.82 Lac

  • Executed Value

    42 Lac

  • Start Date

    26.03.2012

  • End Date

    25.12.2012

  • Duration

    9 Months

  • Remarks

    Completed


S.No. - 2

P.O. No & Date

OIL/3062/12-13/023

NAME OF WORK

PIPING AND STRUCTRAL WORK FOR UNIT PIPING OUR PROJECT SITE GAILPATA

CLIENT'S NAME & ADDRESS

OFFSHORE INFRASTRUCTURE LIMITED

  • W.O.Value

    50 Lac

  • Executed Value

    ----

  • Start Date

    30.08.2012

  • End Date

    ----

  • Duration

    ----

  • Remarks

    Completed


S.No. - 3

P.O. No & Date

OIL/3062/12-13/024

NAME OF WORK

PIPING AND STRUCTRAL WORK FOR OUR OFFSITE PIPINIG PROJECT SITE GAILPATA

CLIENT'S NAME & ADDRESS

OFFSHORE INFRASTRUCTURE LIMITED

  • W.O.Value

    40 Lac

  • Executed Value

    ----

  • Start Date

    30.08.2012

  • End Date

    ----

  • Duration

  • Remarks

    Completed


S.No. - 4

P.O. No & Date

GAIL/PA11/35562/5600001448/VA Dtd. 29.03.2012

NAME OF WORK

PIPING FABRICATION & ERECTION WORK FOR EVRU

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    46.2 Lac

  • Executed Value

    ----

  • Start Date

    22.06.2004

  • End Date

    12.07.2007

  • Duration

    12 months

  • Remarks

    Completed


S.No. - 5

P.O. No & Date

GAIL/PA10/29611/5300014595/GPS Dtd. 15.09.2010

NAME OF WORK

Service Contract for IBR & other Piping Fabrication Jobs.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    46.2 Lac

  • Executed Value

    ----

  • Start Date

    22.06.2004

  • End Date

    12.07.2007

  • Duration

    12 months

  • Remarks

    Completed


S.No. - 6

P.O. No & Date

96-3/9070/317 dtd. 16.04.1997

NAME OF WORK

Piping of Fire Water System

CLIENT'S NAME & ADDRESS

Vijay Fire Protection Systems Ltd.501-502 Pragati House, 47-48 Nehru PlaceNew Delhi.-110 019

  • W.O.Value

    76,85,000

  • Executed Value

    80,00,000

  • Start Date

    16.04.1997

  • End Date

    12.12.1997

  • Duration

    6 MONTH

  • Remarks

    Completed

OPERATION & MAINTENANCE OF PNG SERVICES


S.No. - 1

P.O. No & Date

6500001057 01.05.2009

NAME OF WORK

Rate Contract For O & M Of Existing PNG Services At Control Rooms In NCT Of Delhi

CLIENT'S NAME & ADDRESS

Indraprastha Gas Limited, Plot No. 4, IGL Bhawan, Sector- 9, R.K. Puram, New Delhi - 110 022

  • W.O.Value

    62,42,443

  • Executed Value

    ----

  • Start Date

    01.05.2009

  • End Date

    Competed

  • Duration

    12 Month

  • Remarks

    ----


S.No. - 2

P.O. No & Date

6500000681 05.03.2008

NAME OF WORK

Rate Contract For O & M Of Existing PNG Services At Control Rooms In NCT Of Delhi

CLIENT'S NAME & ADDRESS

Indraprastha Gas Limited, Plot No. 4, IGL Bhawan, Sector- 9, R.K. Puram, New Delhi - 110 022

  • W.O.Value

    1,28,23,336

  • Executed Value

    1,25,00,000

  • Start Date

    01.03.2008

  • End Date

    30.04.2009

  • Duration

    12 Month

  • Remarks

    GL/ND/C & P/P10086


S.No. - 3

P.O. No & Date

6500000339 27.02.07

NAME OF WORK

Rate Contract For O & M Of Existing PNG Services At Control Rooms In NCT Of Delhi

CLIENT'S NAME & ADDRESS

Indraprastha Gas Limited, Plot No. 4, IGL Bhawan, Sector- 9, R.K. Puram, New Delhi - 110 022

  • W.O.Value

    75,16,080

  • Executed Value

    79,66,000

  • Start Date

    01.03.2007

  • End Date

    29.02.2008

  • Duration

    12 Month

  • Remarks

    IGL/ND/C & P/P10086


PE & GI PIPING NETWORK FOR PNG INSTALLATION


S.No. - 1

P.O. No & Date

6500000891 27.10.2008

NAME OF WORK

Rate Contract For Providing new PNG Connections In NCT Of Delhi

CLIENT'S NAME & ADDRESS

Indraprastha Gas Limited, Plot No. 4, IGL Bhawan, Sector- 9, R.K. Puram, New Delhi - 110 022

  • W.O.Value

    75,00,000

  • Executed Value

    ----

  • Start Date

    27.10.2008

  • End Date

    Competed

  • Duration

    12 Month

  • Remarks

    IGL/ND/C & P/P10162 Dtd. 30.03.2009


S.No. - 2

P.O. No & Date

6500000364 07.04.2007

NAME OF WORK

Rate Contract For Providing new PNG Connections In NCT Of Delhi

CLIENT'S NAME & ADDRESS

Indraprastha Gas Limited, Plot No. 4, IGL Bhawan, Sector- 9, R.K. Puram, New Delhi - 110 022

  • W.O.Value

    45,00,000

  • Executed Value

    ----

  • Start Date

    07.04.2007

  • End Date

    Competed

  • Duration

    12 Month

  • Remarks

    Amended


S.No. - 3

P.O. No & Date

6500000534 03.10.2007

NAME OF WORK

Rate Contract For Providing new PNG Connections In NCT Of Delhi

CLIENT'S NAME & ADDRESS

Indraprastha Gas Limited, Plot No. 4, IGL Bhawan, Sector- 9, R.K. Puram, New Delhi - 110 022

  • W.O.Value

    50,00,000

  • Executed Value

    50,00,000

  • Start Date

    03.10.2007

  • End Date

    01-08-2008

  • Duration

    12 Month

  • Remarks

    IGL/ND/C & P/P10162 Dtd. 28.02.2008


ARC FOR MECHANICAL MAINTENANCE OF U.P. PETROCHEMICAL COMPLEX, GAIL INDIA LTD. PATA.


S.No. - 1

P.O. No & Date

GAIL/PA07/11438/5300007835/RK Dtd. 28.06.2007

NAME OF WORK

Rate Contract for Electro Mechanical Maint. In IOP&S , Power Plant Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    79,03,725

  • Executed Value

    ----

  • Start Date

    26.06.2007

  • End Date

    Competed

  • Duration

    24 Month

  • Remarks

    ----


S.No. - 2

P.O. No & Date

GAIL/PA07/12618/5300008635/LK/07 Dtd. 08.11.2007

NAME OF WORK

Rate Contract for Electrical Maint. In GCU Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    61,23,600

  • Executed Value

    ----

  • Start Date

    08.11.2007

  • End Date

    Competed

  • Duration

    24 Month

  • Remarks

    ----


S.No. - 3

P.O. No & Date

GAIL/PA07/10173/5300007674/RK Dtd. 29.05.2007

NAME OF WORK

Rate Contract for Mech. Maint. In Downstream Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    1,54,93,767

  • Executed Value

    ----

  • Start Date

    21.05.2007

  • End Date

    Competed

  • Duration

    24 Month

  • Remarks

    Competed


S.No. - 4

P.O. No & Date

GAIL/PATA/C & P/R04074/SK/WK-098/2004 Dtd. 02.12.2004

NAME OF WORK

Rate Contract for Mech. Maint. In Downstream Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    1,67,00,846

  • Executed Value

    1,12,00,000

  • Start Date

    02.12.2004

  • End Date

    20.05.2007

  • Duration

    18 Month

  • Remarks

    Refer Amendment-3 Dtd. 17.11.2006


S.No. - 5

P.O. No & Date

GAIL/PATA/C & P/R04074/SK/WK-098/2004 Dtd. 02.12.2004

NAME OF WORK

Rate Contract for Mech. Maint. In Downstream Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    1,51,80,846

  • Executed Value

    1,67,00,846

  • Start Date

    20.12.2004

  • End Date

    20.05.2007

  • Duration

    24 Month

  • Remarks

    Refer Amendment NO. 1,2 & 3


S.No. - 6

P.O. No & Date

GAIL/UPPC/C & P/R02005/AS/WK-094/2002 Dtd. 29.05.2007

NAME OF WORK

Rate Contract for Mech. Maint. In Downstream Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    97,25,968

  • Executed Value

    1,16,71,161

  • Start Date

    17.02.2003

  • End Date

    26.02.2005

  • Duration

    24 Month

  • Remarks

    Refer Amendment No. 1 & 2


S.No. - 7

P.O. No & Date

GAIL/UPPC/C & P/R02005/AS/WK-094/2002 Dtd. 29.05.2007

NAME OF WORK

Rate Contract for Mech. Maint. In Downstream Units at GAIL, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    46,56,661

  • Executed Value

    90,94,843

  • Start Date

    06.08.2002

  • End Date

    20.11.2004

  • Duration

    24 Month

  • Remarks

    Refer Amendment No. 1, 2, 3, 4 & 5


S.No. - 8

P.O. No & Date

GAIL/PA11/33019/5300016447/VA/

NAME OF WORK

ARC FOR O & M OF CONSTRUCTION EQUIPMENTS,EOT/HOT CRAINS,MONORAILS,FORKLIFTERSAND BATTERY OPERATED TRUCK AT GAIL PATA

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    6466558.1

  • Executed Value

    ----

  • Start Date

    ----

  • End Date

    ----

  • Duration

    ----

  • Remarks

    COMPLETED


S.No. - 9

P.O. No & Date

GAIL /PA11/32967/5300017330/RK

NAME OF WORK

ARC OF GAS CRACKER UNIT

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    12348542.75

  • Executed Value

    ----

  • Start Date

    ----

  • End Date

    ----

  • Duration

    ----

  • Remarks

    COMPLETED


S.No. - 10

P.O. No & Date

GAIL/PA12/35582/5300018127/VA

NAME OF WORK

REPLACEMENT OF RADIANT COIL IN FURNACE AT GCU UNIT

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    4649681.52

  • Executed Value

    ----

  • Start Date

    ----

  • End Date

    ----

  • Duration

    ----

  • Remarks

    COMPLETED


S.No. - 11

P.O. No & Date

GAIL/PA11/34051/5300017759/RK

NAME OF WORK

ARC OF LLDPE & B-1 PLANT

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    18271517.63

  • Executed Value

    ----

  • Start Date

    -----

  • End Date

    -----

  • Duration

    -----

  • Remarks

    COMPLETED


S.No. - 12

P.O. No & Date

GAIL/PA11/35562/5600001448/VA

NAME OF WORK

SERVICE CONTRACT FOR PIPING FABRICATION.ERECTION WORK FOR EJECTOR BASED VAPOUR RECOVERY UNIT AT GAIL PATA

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    4182024.5

  • Executed Value

    3007653.23

  • Start Date

    ----

  • End Date

    ----

  • Duration

    ----

  • Remarks

    ----


S.No. - 13

P.O. No & Date

GAIL/PA14/45114/56000021925/KN 05/03/2014

NAME OF WORK

ARC FOR ELECTRICAL & MECHANICAL MAINT. IN GCU

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    17932981

  • Executed Value

    ----

  • Start Date

    ----

  • End Date

    ----

  • Duration

    24 MONTH

  • Remarks

    COMPLETED


S.No. - 14

P.O. No & Date

GAIL/PA16/60592/56000025251/SKS 12/04/2016

NAME OF WORK

ARC FOR ELECTRICAL & MECHANICAL MAINT. IN GCU

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    24215148

  • Executed Value

    ----

  • Start Date

    ----

  • End Date

    ----

  • Duration

    24 MONTH

  • Remarks

    RUNNING


S.No. - 15

P.O. No & Date

GAIL/PA14/47546/56000022114/KN 28/04/2014

NAME OF WORK

ARC FOR ELECTRICAL & MECHANICAL MAINT. IN IOP &S

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    16568917

  • Executed Value

    ---

  • Start Date

    ---

  • End Date

    ---

  • Duration

    24 MONTH

  • Remarks

    COMPLETED


S.No. - 16

P.O. No & Date

GAIL/PA15/53658/5300024247/VS 17/08/2015

NAME OF WORK

ARC FOR MECH.MAINT. IN GPU

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    9559384

  • Executed Value

    ---

  • Start Date

    ---

  • End Date

    ---

  • Duration

    24 MONTH

  • Remarks

    RUNNING


S.No. - 17

P.O. No & Date

GAIL/PA14/50429/5300022755/SS 29 /09/2014

NAME OF WORK

Replacement of complete set of Radiant Coils in 4 nos of Gas Cracking Furnaces in GCU at GAIL, UPPC, Pata.

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    3821200

  • Executed Value

    ---

  • Start Date

    ---

  • End Date

    ---

  • Duration

    24 MONTH

  • Remarks

    COMPLETED


S.No. - 18

P.O. No & Date

GAIL/PA15/54738/5300023703/DK 18/04/2015

NAME OF WORK

SERVICE CONTRACT FOR MECH. ASSIT. COLOUMN & VEESALS

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    4492149

  • Executed Value

    ---

  • Start Date

    ---

  • End Date

    ---

  • Duration

    24 MONTH

  • Remarks

    COMPLETED


S.No. - 19

P.O. No & Date

GAIL/PA13/44138/5300021100/MS

NAME OF WORK

SERVICE CONTRACT FOR MECHANICALASSISTANCE DURING NDT INSPECTION OF STATIC EQUIPMENT FOR ACCESSING HEALTH OF

CLIENT'S NAME & ADDRESS

GAIL (India) Ltd. Pata, Dist. Auraiya, U.P.

  • W.O.Value

    7677053.18

  • Executed Value

    ---

  • Start Date

    ---

  • End Date

    ---

  • Duration

    24 MONTH

  • Remarks

    ---


ARC FOR REPAIR & MAINTENANCE OF FIRE WATER NETWORK


S.No. - 1

P.O. No & Date

P.O. No. 963230

NAME OF WORK

Reinstallation of 144 Nos Burners of Furnace ( Welding of Venture to intermediate plates )

CLIENT'S NAME & ADDRESS

John Zinc International Luxembourg SARL

  • W.O.Value

    6676 Euros+10.2% Tax

  • Executed Value

    6676 Euros+10.2% Tax

  • Start Date

    15.07.2005

  • End Date

    11.08.2005

  • Duration

    1 Month

  • Remarks

    ---

Descon Buildtech Pvt. Limited | All Rights Reserved
Developed by Modi Infotech Services | A Complete Web Solution.