201
Construction of Tree beds around the storage plots to the western side of T3 shed (Part A).
TRN :
687411
|
Vasco Da Gama - Goa
Contract Value :
10.01 Lacs
|
Agency Name :
Mormugao Port Trust
202
DRY DOCKING OF TUG TIRACOL-II
TRN :
683584
|
Vasco Da Gama - Goa
Contract Value :
1.50 Crore
|
Agency Name :
Mormugao Port Trust
203
Procurement of Fuel Oil Purifier Spare
TRN :
683608
|
Vasco Da Gama - Goa
Contract Value :
6.10 Lacs
|
Agency Name :
Indian Coast Guard
204
Construction of beds for planting of trees at Barge Jetty and in GCB area.
TRN :
670502
|
Panaji - Goa
Contract Value :
30.83 Lacs
|
Agency Name :
Mormugao Port Trust
205
Providing Housekeeping services to MPT Hospital at Headland for a period of one Year (2019-20).
TRN :
667530
|
Panaji - Goa
Contract Value :
58.08 Lacs
|
Agency Name :
Mormugao Port Trust
206
Providing General Pest Control Services in Port specified buildings in industrial as well in residential Zone for a period of two years-2019-21.
TRN :
666559
|
Panaji - Goa
Contract Value :
2.24 Lacs
|
Agency Name :
Mormugao Port Trust
207
Procurement of Main Engine spares for ICGS Amal
TRN :
662521
|
Vasco Da Gama - Goa
Contract Value :
3.00 Lacs
|
Agency Name :
Indian Coast Guard
208
supply of HARDWARE ITEMS
TRN :
662486
|
Vasco Da Gama - Goa
Contract Value :
91.8 Thousand
|
Agency Name :
National Centre For Antarctic And Ocean Research
209
Supply of HARDWARE ITEMS
TRN :
662489
|
Vasco Da Gama - Goa
Contract Value :
9.92 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
210
Supply of Portable Audio system
TRN :
662490
|
Vasco Da Gama - Goa
Contract Value :
3.06 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
