31
PROCUREMENT OF ACCESSORIES FOR EXTENSION OF JCDA WEB BASED APPLICATION SERVICE TO HQ 108 MTN BDE AT 108 MTN BDE
TRN :
588129
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
2.59 Lacs
|
Agency Name :
Integrated Defence Staff
32
Revamping of HQ ANC Galley (PB)
TRN :
579754
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
18.85 Lacs
|
Agency Name :
Integrated Defence Staff
33
ANNUAL CONTRACT FOR SUPPLY OF REFINED SUNFLOWER OIL AT BASE VICTUALLING YARD PORT BLAIR
TRN :
578351
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
2.23 Crore
|
Agency Name :
Integrated Defence Staff
34
SHAFTING BEARING REPLACEMENT– INS SARYU (CID-1191)
TRN :
575266
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.71 Crore
|
Agency Name :
Integrated Defence Staff
35
Procurement of Gymnasium Equipment
TRN :
575268
|
Wellington - Tamil Nadu
Contract Value :
20.88 Lacs
|
Agency Name :
Integrated Defence Staff
36
UNDERTAKING DEFECT RECTIFICATION OF B3 CYLINDER OF PORT MAIN ENGINE – INS BARATANG (CID-1133)
TRN :
575271
|
Porbander - Gujarat
Contract Value :
19.05 Lacs
|
Agency Name :
Integrated Defence Staff
37
Consumable for Plotter
TRN :
557112
|
Chennai - Tamil Nadu
Contract Value :
3.01 Lacs
|
Agency Name :
Integrated Defence Staff
38
ANNUAL CONTRACT FOR SUPPLY OF FRESH PROVISIONS AT INS KARDIP, KAMORTA
TRN :
550558
|
Kamorta - Andaman And Nicobar Islands
Contract Value :
47.07 Lacs
|
Agency Name :
Integrated Defence Staff
39
Annual contract for supply of Fruit (Fresh) at BVY, Port Blair
TRN :
549918
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
5.08 Crore
|
Agency Name :
Integrated Defence Staff
40
UNDERTAKING W6 ROUTINES OF BOTH MAIN ENGINES OF INS BANAGARAM (CID- 402)
TRN :
550559
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
11.90 Crore
|
Agency Name :
Integrated Defence Staff
