411
Repair Maintenance of Street Light Navy Guest Room complex
TRN :
587846
|
Contract Value :
1.78 Lacs
|
Agency Name :
Military Engineer Services
412
PROCUREMENT OF ACCESSORIES FOR EXTENSION OF JCDA WEB BASED APPLICATION SERVICE TO HQ 108 MTN BDE AT 108 MTN BDE
TRN :
588129
|
Contract Value :
2.59 Lacs
|
Agency Name :
Integrated Defence Staff
413
PROVISIONING OF FULLY AUTOMATIC CHAPATTI MAKING MACHINE (MICROPROCESSOR BASED, MARINE VERSION) ONBOARD ICGS VIJIT AT PORT BLAIR
TRN :
588199
|
Contract Value :
15.76 Lacs
|
Agency Name :
Indian Coast Guard
414
Chapati Making Machine
TRN :
588744
|
Contract Value :
5.75 Lacs
|
Agency Name :
Ministry Of Defence
415
REPAIRS/RE-POLISHING OF CERTAIN WOODNE FURNITURE ITEMS LIKE BED, CHAIRS AND SOFAS ETC ISSUED TO OTM/MD ACCN UNDER GE MINNIEBAY, PORT BLAIR
TRN :
589396
|
Contract Value :
23.85 Lacs
|
Agency Name :
Military Engineer Services
416
MANNING AND OPERATION OF AC PLANTS AT NAD AND RUKMANI TS MAHUL UNDER GE (NW) MANKHURD
TRN :
589404
|
Contract Value :
23.10 Lacs
|
Agency Name :
Military Engineer Services
417
Repair/Re-painting and Re-canning of certain steel furniture items like Almirah, Chair Verandah, Charpoys And Locker Steel Issued To OTM Md Accn Under GE Minniebay, Port Blair
TRN :
589416
|
Contract Value :
23.21 Lacs
|
Agency Name :
Military Engineer Services
418
PROVISION OF STANDBY ELECTRICAL SUPPLY FOR FIRE STATION AND STREET LIGHT AT INS UTKROSH AND CERTAIN SANCTIONED WORKS AT GE MINNIEBAY AREA,
TRN :
584288
|
Contract Value :
32.00 Lacs
|
Agency Name :
Military Engineer Services
419
SUPPLY, FIX & COMMISSIONING UPGRADATION OF COMPUTERS AND INSTALLATION OF APPLICATION SOFTWARE i.e MS OFFICE 2007, PDF CREATER, ADOBE READER & AUTO CAD OF GE BIRCHGUNJ
TRN :
611305
|
Contract Value :
1.38 Lacs
|
Agency Name :
Military Engineer Services
420
PROVISION OF RAIN WATER HARVESTING SYSTEM AT INHS DHANVANTARI AND CERTAIN SANCTIONED WORKS AT MINNIE BAY, PORT BLAIR (8703/E8)
TRN :
581717
|
Contract Value :
40.39 Lacs
|
Agency Name :
Military Engineer Services
