31
REPAIR TO INTERNAL ELECTRIFICATION AND REWIRING TO CERTAIN BUILDINGS REPLACEMENT OF LED FITTINGS AND CONTROL DBS AT BAMBOLIM UNDER GE GOA
TRN :
788160
|
Contract Value :
27.22 Lacs
|
Agency Name :
Military Engineer Services
32
Laying of power cable from Substation to Pump House at NIO Colony, Dona Paula, Goa
TRN :
790245
|
Contract Value :
2.41 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
33
AR Annual Maintenance and Upkeep of Church and Convent of St Francis of Assisi at Old Goa
TRN :
793363
|
Contract Value :
3.52 Lacs
|
Agency Name :
Archaeological Survey Of India
34
TERM CONTRACT FOR ARTIFICERS WORK AT OTM AND MD ACCN (NON TECH AREA) UNDER AGE B AND R GOA UNDER GE(I) CG GOA
TRN :
784888
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
35
OUTSOURCING OF EM INSTALLATIONS LIKE DG SETS AC PLANTS MIG SIMULATOR MAGAZINE AC PLANT AND OTHER INSTALLATION FOR SOUTH AND NORTH SIDE RUNWAY UNDER AGE EM I PHASEIII UNDER GE NW VASCO
TRN :
784891
|
Contract Value :
26.61 Lacs
|
Agency Name :
Military Engineer Services
36
OUTSOURCING FOR MANNING AND OPERATION OF DG SET OF ALPARQUERIOUS HILL 2W DET NCB UNDER GE GOMANTAK VASCO
TRN :
784908
|
Contract Value :
34.46 Lacs
|
Agency Name :
Military Engineer Services
37
OUTSOURCING FOR MANNING AND OPERATION OF INCINERATOR AT INHS JVT AND LIFT AT VKD UNDER GE GOMANTAK VASCO
TRN :
784911
|
Contract Value :
7.99 Lacs
|
Agency Name :
Military Engineer Services
38
NOTICE FOR INVITING TENDER FOR HIRING OF VEHICLE DGGI GOA
TRN :
839558
|
Contract Value :
49.5 Thousand
|
Agency Name :
Revenue Department
39
Annual Maintenance Contract for Computers and Peripherals for the FY 2020 2021
TRN :
846030
|
Contract Value :
2.92 Lacs
|
Agency Name :
Revenue Department
40
PROVISION OF HARDSTANDING AT VARUNAPURI-III AND ROADSIDE BENCHES AT VARIOUS PLACES AT SMA VARUNAPURI UNDER AGE B/R-II OF GE (NW) VASCO.
TRN :
851568
|
Contract Value :
21.80 Lacs
|
Agency Name :
Military Engineer Services
