101
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
102
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
103
LP of Sewage Treatment Plant Spares
TRN :
547781
|
Ranikhet - Uttaranchal
Contract Value :
2.41 Lacs
|
Agency Name :
Indian Coast Guard
104
PROCUREMENT OF SEWAGE TREATMENT PLANT FOR ICGS C-426
TRN :
547826
|
Paradip - Orissa
Contract Value :
2.41 Lacs
|
Agency Name :
Indian Coast Guard
105
TRAINING ON CYBER SECURITY AND INFORMATION
TRN :
546012
|
Kolkata - West Bengal
Contract Value :
8.32 Lacs
|
Agency Name :
Indian Coast Guard
106
AIAMC OF COMPUTERS AND PERIPHERALS
TRN :
546013
|
Kolkata - West Bengal
Contract Value :
3.64 Lacs
|
Agency Name :
Indian Coast Guard
107
PROCUREMENT OF GENERAL NAVAL STORE ITEMS
TRN :
544364
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
12.19 Lacs
|
Agency Name :
Indian Coast Guard
108
A4 ROUTINE (6000 HRLY) ON THREE IN NOS GEAR BOX ONBOARD ICGS APOORVA
TRN :
541616
|
Vasco Da Gama - Goa
Contract Value :
7.96 Lacs
|
Agency Name :
Indian Coast Guard
109
Procurement of 8000 hrly routine spares of both gear box onboard Samarth
TRN :
541617
|
Vasco Da Gama - Goa
Contract Value :
3.45 Lacs
|
Agency Name :
Indian Coast Guard
110
PROCUREMENT OF ME SPARES
TRN :
540709
|
Paradip - Orissa
Contract Value :
7.51 Lacs
|
Agency Name :
Indian Coast Guard
