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Agreement / Bids Evaluation Report

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S/No.DivisionDepartmentEvaluation ReportContract Agreement
41.OPERATIONOPERATIONS MAINTENANCEPROCUREMENT OF 04 NEW BOATS (RHIB TYPE)    
42.TECHNICALSTORESPURCHASE OF LUBRICANTS FOR PQA DREDGER & CRAFTS    
43.TECHNICALSTORESPURCHASE OF SPARE PARTS FOR PB KALRI    
44.TECHNICALSTORESPURCHASE OF SPARE pARTS FOR SACHAL & DEEBAL FOR OPS.DEPTT.    
45.ADMINISTRATIONSTORESPURCHASE OF OFFSET PAPERS    
46.ADMINISTRATIONSTORESPURCHASE OF CLEANING ITEMS    
47.TECHNICALSTORESPurchase of Clinning ITEM   Purchase of Clinning ITEM  
48.TECHNICALSTORESPurchase of Offset Papers    
49.ADMINISTRATIONSTORESEvaluation Report for purchase of Lubricants    
50.ADMINISTRATIONSTORESEvaluation report for purchase of 20 nos, steel almirah for Security Department