41
PROCUREMENT OF NAVAL STORE ITEMS AGAINST ARD-19
TRN :
678082
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
16.93 Lacs
|
Agency Name :
Indian Coast Guard
42
PROCUREMENT OF NAVAL STORE ITEMS AGAINST ARD-19
TRN :
706871
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
16.93 Lacs
|
Agency Name :
Indian Coast Guard
43
Procurement of Fuel Oil Purifier Spare
TRN :
683608
|
Vasco Da Gama - Goa
Contract Value :
6.10 Lacs
|
Agency Name :
Indian Coast Guard
44
PROCUREMENT OF WATER JET SPARES FOR ICGS C-425
TRN :
683612
|
Kolkata - West Bengal
Contract Value :
20.06 Lacs
|
Agency Name :
Indian Coast Guard
45
PROCUREMENT OF Exhaust Bell Mouth cone assembly with associated fittings
TRN :
683613
|
Kolkata - West Bengal
Contract Value :
27.50 Lacs
|
Agency Name :
Indian Coast Guard
46
PROCUREMENT OF LIFT FAN MODIFICATION SPARES FOR H-186
TRN :
683617
|
Kolkata - West Bengal
Contract Value :
39.39 Lacs
|
Agency Name :
Indian Coast Guard
47
PROCUREMENT OF MAIN ENGINE SPARES FOR H-188
TRN :
683618
|
Kolkata - West Bengal
Contract Value :
27.03 Lacs
|
Agency Name :
Indian Coast Guard
48
Procurement of Main Engine spares for ICGS Amal
TRN :
662521
|
Vasco Da Gama - Goa
Contract Value :
3.00 Lacs
|
Agency Name :
Indian Coast Guard
49
Outsourcing Services of DataEntry Operators for CGAE Kochi at Nedumbasserry
TRN :
657129
|
Cochin - Kerala
Contract Value :
11.86 Lacs
|
Agency Name :
Indian Coast Guard
50
Comprehensive Annual Maintenance Contract of Computer and Peripherals for CG Goa
TRN :
654161
|
Panaji - Goa
Contract Value :
12.79 Lacs
|
Agency Name :
Indian Coast Guard
