521
supply of NSRY/COM/864/PROC OF HARNESS CABLE NT BALI
TRN :
525422
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
3.69 Lacs
|
Agency Name :
Ministry Of Defence
522
Annual contract for supply of necessary group items at Base Victualling Yard
TRN :
524006
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.50 Crore
|
Agency Name :
Ministry Of Defence
523
OVERHAULING 05 ACTUATOR BALAST SYSTEM FDN1
TRN :
524008
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
24.44 Lacs
|
Agency Name :
Ministry Of Defence
524
work of SR-18 Raziya Sultana
TRN :
527150
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
2.15 Crore
|
Agency Name :
Indian Coast Guard
525
REPAIR OF MAIN ENGINE AND DA CONTROL ONBOARD FC UDUPI (CID-974)
TRN :
521804
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
4.72 Lacs
|
Agency Name :
Ministry Of Defence
526
SUPPLY AND SERVICES FOR THORDON STAVES OF INS CHEETAH
TRN :
521805
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
21.15 Lacs
|
Agency Name :
Ministry Of Defence
527
UNDERWATER FRP MOLD REPAIR WORKS ONBOARD HDB (BRISTROL)
TRN :
521806
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
17.68 Lacs
|
Agency Name :
Ministry Of Defence
528
NSRY/COM/1055/DEGUTTING REGUTTING ME BANGARAM AND BITRA
TRN :
521331
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.04 Crore
|
Agency Name :
Ministry Of Defence
529
ANNUAL CONTRACT FOR SUPPLY OF SUGAR (GRADE L-30/31) AT BASE VICTUALLING YARD, PORT BLAIR
TRN :
515639
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.28 Crore
|
Agency Name :
Ministry Of Defence
530
PROCUREMENT OF WATER JET SPARES FOR ICGS RAJDHWAJ
TRN :
542234
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
6.63 Lacs
|
Agency Name :
Indian Coast Guard
