| 2743052250106 |
07-Jan-2025 |
25-Jan-2025 |
INR 1930000 |
addition/ alteration and improvement to retaining wall and provision of bathroom/ toilet
|
| 2676052250106 |
07-Jan-2025 |
25-Jan-2025 |
INR 3842000 |
addition and alteration to building no p 165
|
| 1882052250107 |
07-Jan-2025 |
16-Jan-2025 |
Refer Document. |
comprehensive annual maintenance contract (camc) of modernized airfield infrastructure (mafi)
|
| 1735016250107 |
07-Jan-2025 |
27-Jan-2025 |
INR 9690000 |
provision of upgradation of approach rcc stairway to sea, boat store and splash platform infrastructure at nuwr (goa)
|
| 1484516250107 |
07-Jan-2025 |
09-Jan-2025 |
INR 2000000 |
rendering services for sewage treatment plants and water supply installations of hansa vihar area
|
| 1484416250107 |
07-Jan-2025 |
11-Jan-2025 |
INR 2700000 |
provision of 500 kva transformer for p191 comnetcen (goa) and p192 ncn (goa) buildings
|
| 1481916250107 |
07-Jan-2025 |
20-Jan-2025 |
INR 62300 |
job order for repair/replacement of telephone exchange epbax system installed
|
| 1470816250107 |
07-Jan-2025 |
16-Jan-2025 |
INR 12856500 |
addition alteration to bldg no p 1 hq 2 stc office
|
| 1470316250107 |
07-Jan-2025 |
27-Jan-2025 |
INR 255000 |
arboriculture under provision of cgkg school
|
| 1469116250107 |
07-Jan-2025 |
11-Jan-2025 |
INR 815000 |
provn of furniture for infrastructure
|
| 465052250107 |
07-Jan-2025 |
08-Jan-2025 |
Refer Document. |
repair and overhauling service - maruti suzuki swift dzire ba no 21b 136656l
|
| 2635052250104 |
06-Jan-2025 |
22-Jan-2025 |
INR 2000000 |
repair maintenance of electrical day to day complaints for buldings
|
| 2579052250104 |
06-Jan-2025 |
15-Jan-2025 |
INR 326000 |
provision of deficient air conditioner and allied electrical and mechanical (e/m) works for the network hub, store room with specialized rubber items, and library (p-218) at inpt (indian navy post-tender) school
|
| 2577052250104 |
06-Jan-2025 |
15-Jan-2025 |
INR 485000 |
provision of toilet for women trainees
|
| 2575052250104 |
06-Jan-2025 |
15-Jan-2025 |
INR 1000000 |
repairs to internal plumbing, wastewater lines, and repairs to tiling in certain buildings
|
| 2574052250104 |
06-Jan-2025 |
15-Jan-2025 |
INR 1045000 |
provision of changing room for women trainees at station gymnasium
|
| 2556052250104 |
06-Jan-2025 |
09-Jan-2025 |
Refer Document. |
special repairs to hangar door and supporting beams
|
| 2516052250104 |
06-Jan-2025 |
17-Jan-2025 |
Refer Document. |
supply of eggs fresh (hen)
|
| 1898716250106 |
06-Jan-2025 |
09-Jan-2025 |
INR 560000 |
providing lifting arrangement for concrete blocks at gsl yard.
|
| 1898616250106 |
06-Jan-2025 |
09-Jan-2025 |
INR 755000 |
replacement of damaged toilet and bath room doors in various flats at gsl officers enclave.
|