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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
21.ADMINISTRATIONENVIRONMENT & SAFETYFumigation & Malaria / Dengue spray in PQA areas offices, PQA Crafts and Housing complex    
22.TECHNICALSTORESContract agreement of Annual Repair & Maintenace of Photocopier Machines of PQA.    
23.ADMINISTRATIONSTORESSUPPLY OF TOWING ROPES FOR MARINE OPS. DEPTT.    
24.OPERATIONOPERATIONS MAINTENANCESupply / new construction of 03X75 tons & 01X85 tons Bollard pull ASD LNG compatible tugs    
25.ADMINISTRATIONSTORESSupply of Electric water cooler for main gate (Security check post)    
26.TECHNICALMECHNICAL & ELECTRICALSupply and Installation of Rubber Fenders at MW Berth No.1 & 2    
27.PLANNING & DEVELOPMENTINDUSTARIAL MANAGEMENTEVALUATION REPORT FOR SUPPLY OF GPS FOR SUEVEY CORDINATIONS OF LAND OF I.M. DEPT.    
28.OPERATIONCARGO OPERATIONReport / Recommendation of the Evaluation cimmittee for pre-qualification of CHCS for the period 2017-2019    
29.ADMINISTRATIONSTORESPURCHASE OF LUBRICANTS & GREASE FOR PQA DREDGER    
30.ADMINISTRATIONSTORESSupply of Summer uniform & other related items for Fire Fighting Section