1181
REPAIR / REPLACEMENT OF SECURITY LIGHTS AND MAINTENANCE OF LT OVERHEAD LINES INCLUDING POLES PAINTING AND OTHER CONNECTED WORKS IN HQ CIF (K) IN SHALATENG GARRISON.
TRN :
505174
|
Contract Value :
8.88 Lacs
|
Agency Name :
Military Engineer Services
1182
LOCAL PURCHASE OF BESAN FOR THE CONSUMPTION PERIOD FROM 16 OCT 18 TO 31 OCT 18
TRN :
522909
|
Contract Value :
8.20 Lacs
|
Agency Name :
Ministry Of Defence
1183
LOCAL PURCHASE OF BESAN FOR THE CONSUMPTION PERIOD FROM 01 OCT 18 TO 15 OCT 18
TRN :
522910
|
Contract Value :
7.93 Lacs
|
Agency Name :
Ministry Of Defence
1184
Supply of Generator Spares
TRN :
504936
|
Contract Value :
28.35 Lacs
|
Agency Name :
Ministry Of Defence
1185
Projector and Projector Screen
TRN :
529762
|
Contract Value :
1.55 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1186
LOCAL PURCHASE OF BESAN FOR THE CONSUMPTION PERIOD FROM 16 SEP 18 TO 30 SEP 18
TRN :
522911
|
Contract Value :
8.26 Lacs
|
Agency Name :
Ministry Of Defence
1187
Capsule Hard Gelatin Size 0
TRN :
529747
|
Contract Value :
99.5 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1188
Supply of firewall
TRN :
526434
|
Contract Value :
17.58 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1189
Supply of 01 no Hydraulic Excavator for mechanical Division khellani Doda of Mechanical Engineering Department Jammu
TRN :
515679
|
Contract Value :
49.00 Lacs
|
Agency Name :
Public Works Department
1190
supply of Electrical items
TRN :
526138
|
Contract Value :
1.00 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
