551
NSRY/COM/1029/RETRO FITMENT WT HATCH CHEETAH
TRN :
520135
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
3.57 Lacs
|
Agency Name :
Ministry Of Defence
552
NSRY/COM/804/RENEWAL WORKS IN SHIPS
TRN :
519682
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
11.40 Lacs
|
Agency Name :
District Panchayat
553
PROCUREMENT OF GEMINI CRAFT WITH ACCESSORIES
TRN :
520946
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
7.74 Lacs
|
Agency Name :
Indian Coast Guard
554
HOT WORKS FOR REPAIR WORKS INS OPS SHIPS (INS LCU 38,INS LCU 39,INS CHEETAH,INS KUMBHIR) (CID-715)
TRN :
519248
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
14.46 Lacs
|
Agency Name :
Ministry Of Defence
555
Stitching of Chair Cover for Conference Room of RHQ
TRN :
519249
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.12 Lacs
|
Agency Name :
Indian Coast Guard
556
REPAIR OF VEHICLES FOR GE (I) CAMPBELL BAY
TRN :
546494
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
84.3 Thousand
|
Agency Name :
Military Engineer Services
557
PROCUREMENT OF SMF BATTERIES
TRN :
517380
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
4.30 Lacs
|
Agency Name :
Ministry Of Defence
558
Annual Contract for supply of Fresh Provisions at INS Baaz Campbell Bay
TRN :
515641
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.30 Crore
|
Agency Name :
Ministry Of Defence
559
ONE YEAR RATE CONTRACT FOR HIRING OF CHT (LIGHT VEHICLES) FOR HQ ANC AND ALLIED STATIONS/UNITS AT PORT BLAIR
TRN :
515642
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
3.62 Crore
|
Agency Name :
Ministry Of Defence
560
SUPPLY, INSTALLATION AND TRAINING OF PIONEER SOFT WARE FOR PUBLISHING PART II ORDER AT CWE No 2 Port Blair
TRN :
580613
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
25.0 Thousand
|
Agency Name :
Military Engineer Services
