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Tender Description Tender No.DateLast Date of
Submission

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Addendum /
Corrigendum
Date

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Addendum/
Corrigendum
QUOTATION FOR SUPPLY OF DEEP SEA WINCH WIRE TO ORV SAGAR KANYA AT VIZAG ON FOB BASIS
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P&S/RM/ STR/2018/ 900002058713.12.1820.12.18Download
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SUPPLY OF CABLE LUGS FOR DSV SAMUDRA PRABHA
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OS/SPRABHA/PMS 2644/Cable Lugs (RFx- 9000020342)13.12.1804.01.19Download
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Supply and Installation of 40 inch LCD TV in Shipping House (Quantity 1 no.)
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P&A/M&S/2018/LCD TV/0312.12.1819.12.18Download--
WIRE ROPES TO MAHARAJA AGRASEN AT CHENNAI
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RFX NO 900002055912.12.1814.12.18Download--
MV MAHARSHI PARASHURAM- QUOTATION FOR FOB SUPPLY OF GASES /CYLINDERS AT NEW MANGALORE PORT.
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P&S/PM/ STR/2018/ 900002055512.12.1814.12.18Download--
Supply of Chloroscope and Cheknsee testing kits for vessel m.v. Swaraj Dweep
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SWD/EQRY/1819/3812.12.1814.12.18Download
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REQUEST FOR PROPOSAL (RFP) FOR SHORT TERM WORKING CAPITAL LOAN FACILITY IN US dollar
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SCI/F&T/2018-19/STWCL-USD/0211.12.1819.12.18Download--
P&S/MT S BRAHMPUTRA/9000020546 /11.12.2018
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RFX No.900002054611.12.1819.12.18Download--
P&S/MT S BRAHMPUTRA/9000020546 /11.12.2018
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RFX No.900002054611.12.1819.12.18Download--
Supply of HP LaserJet Ultra MFP M134a (G3Q66A) printer for vessel m.v. SWARAJ DWEEP
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SWD/EQRY/1819/3711.12.1814.12.18Download
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