501
SUPPLY OF POTABLE WATER THROUGH WATER BOWSER FOR COAST GUARD AREA AT PORT BLAIR
TRN :
546471
|
Contract Value :
44.00 Lacs
|
Agency Name :
Military Engineer Services
502
SPECIAL REPAIR TO BLDG NO. T-22, T-23 AND P-4 UNDER AGE B R-I AT GE HADDO, PORT BLAIR
TRN :
546498
|
Contract Value :
43.58 Lacs
|
Agency Name :
Military Engineer Services
503
OUTSOURCING OF SERVICES
TRN :
546011
|
Contract Value :
18.36 Lacs
|
Agency Name :
Integrated Defence Staff
504
PROVISION OF CONCRETE ROAD FROM BLDG NO.T-6 TO NT-4 AND BLDG NO S-10 to P-27(MET OBSERVATION POST) AT INS KARDIP, KAMORTA UNDER GE(I) CAMPBELL BAY
TRN :
546487
|
Contract Value :
28.11 Lacs
|
Agency Name :
Military Engineer Services
505
PROVISION AND BEAUTIFICATION OF MAIN GATE WITH WICKET GATE INCLUDING REPLACEMENT OF OLD GATE AND CERTAIN PROVISIONAL WORKS AT INS BAAZ UNDER GE (I) CAMPBELL BAY
TRN :
546464
|
Contract Value :
25.55 Lacs
|
Agency Name :
Military Engineer Services
506
REPAIRS TO TATA MOBILE 12C-094706P OF GE BIRCHGUNJ, PORT BLAIR
TRN :
546171
|
Contract Value :
61.0 Thousand
|
Agency Name :
Military Engineer Services
507
SUPPLY AND FIX OF FIRE EXTINGUISHER POWDER TYPE ABC OF GE BIRCHGUNJ
TRN :
546210
|
Contract Value :
30.4 Thousand
|
Agency Name :
Military Engineer Services
508
SUPPLY AND FIXING ACCESSORIES FOR MARUTI OMNI OF GE BIRCHGUNJ
"
TRN :
546172
|
Contract Value :
13.8 Thousand
|
Agency Name :
Military Engineer Services
509
Periodical Repairs and Maintenance of various lighthouses tower under Port Blair Directorate
TRN :
546032
|
Contract Value :
2.1 Thousand
|
Agency Name :
Department Of Lighthouses And Lightships
510
PROCUREMENT OF GENERAL NAVAL STORE ITEMS
TRN :
544364
|
Contract Value :
12.19 Lacs
|
Agency Name :
Indian Coast Guard
