421
PROVISION OF RAIN WATER HARVESTING SYSTEM AT INHS DHANVANTARI AND CERTAIN SANCTIONED WORKS AT MINNIE BAY, PORT BLAIR (8703/E8)
TRN :
582648
|
Contract Value :
40.39 Lacs
|
Agency Name :
Military Engineer Services
422
Repair Maintenance of existing LT Cable in Gust Room Complex Area at Neil Island
TRN :
601026
|
Contract Value :
3.32 Lacs
|
Agency Name :
Military Engineer Services
423
Repair Mainteanance of Light Fitting and Wiring of Guest Room in Niel Island
TRN :
601032
|
Contract Value :
1.40 Lacs
|
Agency Name :
Military Engineer Services
424
Outsourcing of Security Services (1 Semi Skilled and 1 Unskilled )
TRN :
575195
|
Contract Value :
4.00 Lacs
|
Agency Name :
Department Of Telecommunications
425
Outsourcing of Security Services (1 Semi Skilled and 1 Unskilled
TRN :
575196
|
Contract Value :
46.0 Thousand
|
Agency Name :
Department Of Telecommunications
426
Revamping of HQ ANC Galley (PB)
TRN :
579754
|
Contract Value :
18.85 Lacs
|
Agency Name :
Integrated Defence Staff
427
SUPPLY OF CONSTRUCTION MATERIAL FOR JOB NO 2581/18-19 (01 X OFFR JCOs LIVING SHELTER AT FSD BOMDIR)
TRN :
588748
|
Contract Value :
2.50 Lacs
|
Agency Name :
Ministry Of Defence
428
PROVN OF DRINKING WATER FACILITIES AND ALLIED WORKS AT NTS TEYLERABAD AND CERTAIN SANCTIONED WORKS AT MINNIEBAY UNDER GE MINNIE BAY, PORT BLAIR (8717/E8)
TRN :
579913
|
Contract Value :
47.80 Lacs
|
Agency Name :
Military Engineer Services
429
REPAIRS TO RUNWAY DRAINS, CULVERTS, PCC PATHS AND MISC REPAIRS AT INS UTKROSH, PORT BLAIR.
TRN :
630465
|
Contract Value :
35.33 Lacs
|
Agency Name :
Military Engineer Services
430
ANNUAL CONTRACT FOR SUPPLY OF REFINED SUNFLOWER OIL AT BASE VICTUALLING YARD PORT BLAIR
TRN :
578351
|
Contract Value :
2.23 Crore
|
Agency Name :
Integrated Defence Staff
