231
Procurement of 8000 hrly routine spares of both gear box onboard Samarth
TRN :
541617
|
Vasco Da Gama - Goa
Contract Value :
3.45 Lacs
|
Agency Name :
Indian Coast Guard
232
Procurement of 8000 hrly Routine Spares of both gear box onboad ICGS Samarth
TRN :
541618
|
Vasco Da Gama - Goa
Contract Value :
16.01 Lacs
|
Agency Name :
Printing And Stationery Departement
233
Haulage Handling and Housekeeping Contract at Vasco Terminal Goa
TRN :
539453
|
Vasco Da Gama - Goa
Contract Value :
46.76 Lacs
|
Agency Name :
Indian Oil Corporation Limited
234
Procurement of Level Pressure Sensor onboard Samarth
TRN :
537407
|
Vasco Da Gama - Goa
Contract Value :
1.98 Lacs
|
Agency Name :
Indian Coast Guard
235
External Painting and prerequisite repair works of B types Quarters buildings No.208, 209, 210, 211, 212, 213, 214, 215, 216 and 217 at Headland
TRN :
525881
|
Vasco Da Gama - Goa
Contract Value :
33.74 Lacs
|
Agency Name :
Mormugao Port Trust
236
Supply of Dry Fruits
TRN :
521297
|
Vasco Da Gama - Goa
Contract Value :
11.65 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
237
Providing Dust Suppression Screen at Vasco Bay
TRN :
531149
|
Vasco Da Gama - Goa
Contract Value :
40.85 Lacs
|
Agency Name :
Mormugao Port Trust
238
Sadhbhavana Contingency fund for HQ CIF (R)
TRN :
520621
|
Vasco Da Gama - Goa
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
239
UPKEEPING OF WATER SUPPLY INSTALLATION INCLUDING CLEANING OF UG SUMP OH TANKS AND SEWAGE SUMP UNDER AGE EM II OF GE NW VASCO
TRN :
506906
|
Vasco Da Gama - Goa
Contract Value :
17.96 Lacs
|
Agency Name :
Military Engineer Services
240
supply DSITC UPS System
TRN :
530179
|
Vasco Da Gama - Goa
Contract Value :
9.67 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
