221
Running the canteen facility at Baina-Workshop of MPT for a period of 1 year.
TRN :
652188
|
Vasco Da Gama - Goa
Contract Value :
6.00 Lacs
|
Agency Name :
Mormugao Port Trust
222
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-VII
TRN :
648864
|
Panaji - Goa
Contract Value :
76.16 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
223
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-VI
TRN :
648865
|
Panaji - Goa
Contract Value :
55.59 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
224
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-V
TRN :
648866
|
Panaji - Goa
Contract Value :
84.08 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
225
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-IV
TRN :
648867
|
Panaji - Goa
Contract Value :
73.02 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
226
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-III
TRN :
648868
|
Panaji - Goa
Contract Value :
91.31 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
227
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-II
TRN :
648869
|
Panaji - Goa
Contract Value :
60.13 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
228
EOI for outsourcing of Maintenance of underground cables including jointings on SLA basis in Goa SSA ZONE-I
TRN :
648870
|
Panaji - Goa
Contract Value :
1.44 Crore
|
Agency Name :
Bharat Sanchar Nigam Limited
229
Procurement of 09 Nos. Power Cartridges for P8I Aircraft
TRN :
647456
|
Vasco Da Gama - Goa
Contract Value :
19.6 Thousand
|
Agency Name :
Ministry Of Defence
230
10000 HRLY ROUTINE OF PORT STBD AND CENTER DA ONBOARD ICGS APOORVA
TRN :
647348
|
Vasco Da Gama - Goa
Contract Value :
22.57 Lacs
|
Agency Name :
Indian Coast Guard
