51
Procurement of MATRIX Makes Digital IP-PBX System (128 Lines)
TRN :
829631
|
Contract Value :
9.92 Lacs
|
Agency Name :
Integrated Defence Staff
52
ANNUAL RATE CONTRACT FOR PROCUREMENT OF HP & SAMSUNG PRINTER TONERS/ INK CARTRIDGES
TRN :
842872
|
Contract Value :
25.45 Lacs
|
Agency Name :
Indian Coast Guard
53
PERIODICAL CUTTING AND CLEANING OF BUSHES GRASS ETC AROUND RUNWAY DISPERSAL AREA AND TAXI TRACK AT INS UTKROSH PORT BLAIR
TRN :
849326
|
Contract Value :
27.50 Lacs
|
Agency Name :
Military Engineer Services
54
Special Repair to roof and certain repair to bldg. no. P-158(Transmitter), P-117(HRDF) and P-103(CCR) at AF Station Carnicobar
TRN :
828004
|
Contract Value :
10.97 Lacs
|
Agency Name :
Military Engineer Services
55
Special Repair Rewinding of alternator of 500 KVA DG Set at AF Stn Carnicobar
TRN :
828013
|
Contract Value :
5.84 Lacs
|
Agency Name :
Military Engineer Services
56
Completion of incomplete work for repairs to certain roads, special repairs and addition/alteration of coat guard parade ground under GE Haddo, Port Blair
TRN :
826695
|
Contract Value :
33.90 Lacs
|
Agency Name :
Military Engineer Services
57
SPECIAL REPAIR TO CERTAIN PORTA CABIN OF OFFICERS MESS AT AF STATION CARNICOBAR
TRN :
826735
|
Contract Value :
13.82 Lacs
|
Agency Name :
Military Engineer Services
58
Provision of additional cold storage on trolley mounted platform mounted on hooks Qty EA-01 at AF Stn Carnicobar.
TRN :
826721
|
Contract Value :
14.50 Lacs
|
Agency Name :
Military Engineer Services
59
Invitation of online bids for AIAnnual Maintenance Contract for Computers & accessories for CG ships & establishments at Port Blair (total 19 units)
TRN :
827987
|
Contract Value :
24.30 Lacs
|
Agency Name :
Indian Coast Guard
60
SPECIAL REPAIR/REPLACEMENT OF CENTRIFUGAL PUMPS AND CONNECTED ITEMS AT BRICHGUNGJ MILITARY STATION
TRN :
849345
|
Contract Value :
13.44 Lacs
|
Agency Name :
Military Engineer Services
