1101
VEGETABLE AND FRUIT FRESH CLEANING AND WASHING SYSTEM WITH HOT WATER FACILITY (1000 LTR) AND WASHING TANK
TRN :
510301
|
Contract Value :
2.59 Lacs
|
Agency Name :
Ministry Of Defence
1102
PROCUREMENT OF FOLDING EXAM TABLES AND HEAVY DUTY CHAIRS FOR ICTW
TRN :
626151
|
Contract Value :
3.87 Lacs
|
Agency Name :
Department Of Irrigation
1103
Re-strengthening and reconditioning of bowl assembly of 900VM-2, 60 cusecs, VT pump unit No. 1 installed at Tawi Pump House, Jammu
TRN :
507115
|
Contract Value :
4.59 Lacs
|
Agency Name :
Irrigation And Flood Control Department
1104
SPECIAL REPAIRS OF BLDG NO P-65/4, 5, 6, 8, 10, 12 AND 14 OF NCOS MD ACCN AT IBGH AREA UNDER GE (W) BAREILLY
TRN :
506918
|
Contract Value :
19.40 Lacs
|
Agency Name :
Military Engineer Services
1105
SUPPLY OF FIELD FLUSH LATRINE (FFL 1/2)
TRN :
511826
|
Contract Value :
67.06 Lacs
|
Agency Name :
Ministry Of Defence
1106
Construction of the First and Second floor, above the under construction Ground floor of the Security Staff and Move employees Residential Quarters at the JKEDI premises, Bari Brahmana Industrial Estate, Jammu
TRN :
506644
|
Contract Value :
2.82 Crore
|
Agency Name :
Jammu And Kashmir Enterpreneurship Development Institute
1107
Conduct of Medical Camp at Sonamarg
TRN :
507529
|
Contract Value :
97.7 Thousand
|
Agency Name :
Ministry Of Defence
1108
SPECIAL REPAIR TO BLDG NO P-13 (ORs MD ACCN) TOTAL 8 QTRS AT RIDGE AREA UNDER GE SATWARI
TRN :
511209
|
Contract Value :
17.80 Lacs
|
Agency Name :
Military Engineer Services
1109
Procurement of Op Wks Stores
TRN :
506596
|
Contract Value :
3.36 Crore
|
Agency Name :
Ministry Of Defence
1110
Procurement of Op Wks Stores
TRN :
506597
|
Contract Value :
1.40 Crore
|
Agency Name :
Ministry Of Defence
