111
CLEANING OF SERVICE WATER TANKS AND PREMONSOON MAINTENANCE TO BUILDINGS AT VARUNAPURI I II III MAP AREA NAY G AND UWR UNDER AGE BR II OF GE NW VASCO
TRN :
700159
|
Contract Value :
23.05 Lacs
|
Agency Name :
Military Engineer Services
112
Supply of clean and potable water for Port areas (2019-2020)
TRN :
705267
|
Contract Value :
14.11 Lacs
|
Agency Name :
Mormugao Port Trust
113
Supply of clean and potable water for Port areas (2019-2020)
TRN :
676715
|
Contract Value :
14.11 Lacs
|
Agency Name :
Mormugao Port Trust
114
PERIODICAL SERVICES TO COMPOUND WALLS UNDER AGE BR I OF GE NW VASCO
TRN :
669379
|
Contract Value :
13.39 Lacs
|
Agency Name :
Military Engineer Services
115
Supply, Installation and Testing of SMF VRLA Batteries
TRN :
748514
|
Contract Value :
11.04 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
116
ANNUAL MAINTENANCE CONTRACT (AMC) FOR EPABX EXTENSION NETWORK AT THE PORT
TRN :
675136
|
Contract Value :
17.77 Lacs
|
Agency Name :
Mormugao Port Trust
117
ANNUAL MAINTENANCE CONTRACT (AMC) FOR EPABX EXTENSION NETWORK AT THE PORT
TRN :
702445
|
Contract Value :
17.77 Lacs
|
Agency Name :
Mechanical Engineering Department
118
Supply of Automatic Weather Station
TRN :
746817
|
Contract Value :
38.27 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
119
Annual Maintenance Contract (AMC) for various Joinery work of Staff qtrs and other buildings at Headland for the year 2019-20
TRN :
669282
|
Contract Value :
17.66 Lacs
|
Agency Name :
Mormugao Port Trust
120
OUTSOURCING OF INTERNAL AUDIT WORK OF MORMUGAO PORT TRUST
TRN :
654272
|
Contract Value :
5.00 Lacs
|
Agency Name :
Mormugao Port Trust
