2791
REPAIR TO STEEL AND WOODEN FURNITURE AT INS KATTABOMMAN AND INS PARUNDU UNDER GE TIRUNELVELI
TRN :
510564
|
Contract Value :
15.88 Lacs
|
Agency Name :
Military Engineer Services
2792
procurement of NBCD Items for ICGS AYush
TRN :
510350
|
Contract Value :
5.12 Lacs
|
Agency Name :
Indian Coast Guard
2793
REPAIR TO STEEL AND WOODEN FURNITURE AT ICGS MANDAPAM AND ICGS TUTICORIN UNDER GE TIRUNELVELI
TRN :
510565
|
Contract Value :
5.57 Lacs
|
Agency Name :
Military Engineer Services
2794
LP of SE55 AND B320 SH BY Bitzer
TRN :
510351
|
Contract Value :
9.09 Lacs
|
Agency Name :
Indian Council Of World Affairs
2795
PROVISION OF PARKING SHED FOR DSC IN LIVING ACCN, ADDN/ALTN TO BUILDING NO. 169, P-161 AND TOILET TO CHERA AND APP MEMBRANE ROOF TREATMENT IN LIEU OF BRICK TILE IN BUILDING NO. 161 AT INS KATTABOMMAN UNDER GE TIRUNELVELI
TRN :
510566
|
Contract Value :
29.14 Lacs
|
Agency Name :
Military Engineer Services
2796
CENTRAL PROCUREMENT OF MESSTRAPS ITEMS FOR CGSD(CHN) AGAINST ARD-17
TRN :
510352
|
Contract Value :
5.43 Lacs
|
Agency Name :
Indian Coast Guard
2797
ADDN/ALTN AND IMPROVEMENTS TO BUILDING NO.P-73,P-52 AND P- 58 AT ICGS MANDAPAM UNDER GE TIRUNELVELI
TRN :
510569
|
Contract Value :
26.75 Lacs
|
Agency Name :
Military Engineer Services
2798
Rate Contract for ARS Items Group-III (Brushes)
TRN :
510353
|
Contract Value :
3.86 Lacs
|
Agency Name :
Indian Coast Guard
2799
PROVISION OF CCTV CONTROL ROOM AT MAIN GATE INS KATTABOMMAN UNDER GE TIRUNELVELI
TRN :
510575
|
Contract Value :
12.99 Lacs
|
Agency Name :
Military Engineer Services
2800
Procurement of ARC of ARS Items
TRN :
510354
|
Contract Value :
17.00 Lacs
|
Agency Name :
Indian Coast Guard
