191
Procurement of ORD Items Through Local Purchase
TRN :
739381
|
Jammu - Jammu And Kashmir
Contract Value :
34.1 Thousand
|
Agency Name :
Ministry Of Defence
192
Electrical Operation & Maintenance Contract of Leh Depot (JK) for the period 2019-21.
TRN :
739452
|
Jammu - Jammu And Kashmir
Contract Value :
7.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193
SUPPLY OF ALUMINIUM SEALS FOR LEH BP AT LPG BOTTLING PLANT JAMMU
TRN :
739454
|
Jammu - Jammu And Kashmir
Contract Value :
6.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
194
Upgradation of Road from L052-Kalhri to Simni Lower PMGSY-II 2019-20 Batch-I Package No-JK07- 296, Block Basohli, District Kuthua
TRN :
741388
|
Jammu - Jammu And Kashmir
Contract Value :
10.56 Crore
|
Agency Name :
Road And Building Department
195
Upgradation of Road from Kotli to Shikari PMGSY-II, Batch-I 2019-20, Package No JK14-739, Block Mahore District Reasi
TRN :
744103
|
Jammu - Jammu And Kashmir
Contract Value :
10.18 Crore
|
Agency Name :
Road And Building Department
196
Upgradation of Road from L060 Kothar to Ponthal, PMGSY-II Batch -I 2019-20, Package No-JK05-210, Block Dansal, District Jammu
TRN :
741389
|
Jammu - Jammu And Kashmir
Contract Value :
7.62 Crore
|
Agency Name :
Road And Building Department
197
PURCHASE OF STORES FOR GE (AF) JAMMU
TRN :
754572
|
Jammu - Jammu And Kashmir
Contract Value :
70.9 Thousand
|
Agency Name :
Military Engineer Services
198
Procurement of ORD Item Through Local Purchase
TRN :
738053
|
Jammu - Jammu And Kashmir
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
199
PURCHASE OF STORES FOR GE (AF) JAMMU
TRN :
754573
|
Jammu - Jammu And Kashmir
Contract Value :
2.72 Lacs
|
Agency Name :
Military Engineer Services
200
PURCHASE OF STORES FOR ADG (N) JAMMU
TRN :
754574
|
Jammu - Jammu And Kashmir
Contract Value :
68.5 Thousand
|
Agency Name :
Military Engineer Services
