211
REPLACEMENT OF 02 IN NOS BER DG SET AT 2W DET GOA
TRN :
552590
|
Vasco Da Gama - Goa
Contract Value :
17.39 Lacs
|
Agency Name :
Military Engineer Services
212
FOOD ITEMS- Cooking oil, Saffola Gold oil, Coconut oil
TRN :
552725
|
Vasco Da Gama - Goa
Contract Value :
6.10 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
213
Supply of Basmati Rice
TRN :
552726
|
Vasco Da Gama - Goa
Contract Value :
4.61 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
214
Supply of Helly Hansen Polar Clothing items
TRN :
552727
|
Vasco Da Gama - Goa
Contract Value :
42.98 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
215
REPAIR TO RUNWAY SURFACE USING PME AND RUBBER REMOVAL AT INS HANSA UNDER AGE B/R I OF GE(NW) VASCO
TRN :
550341
|
Vasco Da Gama - Goa
Contract Value :
39.11 Lacs
|
Agency Name :
Military Engineer Services
216
SPECIAL REPAIRS TO ROOF TREATMENT OF STORE HOUSE
TRN :
550366
|
Vasco Da Gama - Goa
Contract Value :
15.06 Lacs
|
Agency Name :
Military Engineer Services
217
Augmentation of CCTV System
TRN :
549195
|
Vasco Da Gama - Goa
Contract Value :
21.94 Lacs
|
Agency Name :
Ministry Of Defence
218
Procurement of Injector spares of PME onboard Samarth
TRN :
549209
|
Vasco Da Gama - Goa
Contract Value :
2.68 Lacs
|
Agency Name :
Indian Coast Guard
219
Procurement of 8000 hrly routine spares of PME onboard Samarth
TRN :
549210
|
Vasco Da Gama - Goa
Contract Value :
3.35 Lacs
|
Agency Name :
Indian Coast Guard
220
Procurement of 8000 hrly routine spares of BME onboard Samarth
TRN :
549211
|
Vasco Da Gama - Goa
Contract Value :
4.18 Lacs
|
Agency Name :
Indian Coast Guard
