41
REPAIRS OF PATCHES, JOINT FILLING, PAINTING OF RUNWAY, DISPERSAL, RCH HUT AND TAXI TRACK AT INS UTKROSH, PORTBLAIR
TRN :
849316
|
Contract Value :
19.48 Lacs
|
Agency Name :
Military Engineer Services
42
PROCUREMENT OF NETWORK EQUIPMENTS FOR RESTRUCTURING OF ARC LAN
TRN :
833160
|
Contract Value :
19.99 Lacs
|
Agency Name :
Integrated Defence Staff
43
Procurement of MATRIX Makes Digital IP-PBX System (128 Lines)
TRN :
829631
|
Contract Value :
9.92 Lacs
|
Agency Name :
Integrated Defence Staff
44
ADDITION ALTERATION TO BUILDING NO P 165 FOR PROVISION OF RESPIRATORY ISOLATION WARD AT FIRST FLOOR IN THE COMPLEX OF INHS DHANWANTRI PORT BLAIR
TRN :
830274
|
Contract Value :
1.23 Crore
|
Agency Name :
Military Engineer Services
45
ANNUAL RATE CONTRACT FOR PROCUREMENT OF HP & SAMSUNG PRINTER TONERS/ INK CARTRIDGES
TRN :
842872
|
Contract Value :
25.45 Lacs
|
Agency Name :
Indian Coast Guard
46
PERIODICAL CUTTING AND CLEANING OF BUSHES GRASS ETC AROUND RUNWAY DISPERSAL AREA AND TAXI TRACK AT INS UTKROSH PORT BLAIR
TRN :
849326
|
Contract Value :
27.50 Lacs
|
Agency Name :
Military Engineer Services
47
Completion of incomplete work for repairs to certain roads, special repairs and addition/alteration of coat guard parade ground under GE Haddo, Port Blair
TRN :
826695
|
Contract Value :
33.90 Lacs
|
Agency Name :
Military Engineer Services
48
Invitation of online bids for AIAnnual Maintenance Contract for Computers & accessories for CG ships & establishments at Port Blair (total 19 units)
TRN :
827987
|
Contract Value :
24.30 Lacs
|
Agency Name :
Indian Coast Guard
49
SPECIAL REPAIR/REPLACEMENT OF CENTRIFUGAL PUMPS AND CONNECTED ITEMS AT BRICHGUNGJ MILITARY STATION
TRN :
849345
|
Contract Value :
13.44 Lacs
|
Agency Name :
Military Engineer Services
50
ANNUAL CONTRACT FOR SUPPLY OF FRUIT (FRESH) AT BASE VICTUALLING YARD PORT BLAIR
TRN :
824303
|
Contract Value :
5.55 Crore
|
Agency Name :
Integrated Defence Staff
