671
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUS FROM REASI TO JAMMU AND BACK
TRN :
605793
|
Contract Value :
18.12 Lacs
|
Agency Name :
Department Of Irrigation
672
SUPPLY OF EGGS FRESH AT DAMANA
TRN :
558784
|
Contract Value :
57.00 Lacs
|
Agency Name :
Ministry Of Defence
673
SUPPLY OF EGG FRESH AT SUNJUWAN
TRN :
558786
|
Contract Value :
58.43 Lacs
|
Agency Name :
Ministry Of Defence
674
SUPPLY OF POTATO, ONION AND GARLIC AT JANGLOT
TRN :
558790
|
Contract Value :
39.22 Lacs
|
Agency Name :
Ministry Of Defence
675
PROVISION OF KOTE, QM STORE, CLOTHING STORE AND ADDN/ ALTN TO BLDG NO. P-53 UNDER THE AOR OF AGE B&R RATNUCHAK MIL STN UNDER GE KALUCHAK.
TRN :
609877
|
Contract Value :
24.45 Lacs
|
Agency Name :
Military Engineer Services
676
PROVISION OF JCOs LIVING ACCN AND ALLIED INFRA FOR FD REGT AT TANGDHAR GARRISON & AT INF BN KULSURI TANGDHAR GARRISON AND PROVN OF WATER FACILITY WITH ALLIED INFRA FOR COMP PL AT REKHA-1, TANGDHAR GARRISON UNDER GE874 EWS
TRN :
605048
|
Contract Value :
27.15 Lacs
|
Agency Name :
Military Engineer Services
677
Supply of Flameless lighter in the constructed smoking room at Civil Airport Jammu
TRN :
607310
|
Contract Value :
90.7 Thousand
|
Agency Name :
Airports Authority Of India
678
PROVISION OF ACCOMODATION FOR NIGHT PICKETS LOCATED AWAY FROM GUARD HOUSE AT RATNUCHAK MIL STN
TRN :
609889
|
Contract Value :
25.22 Lacs
|
Agency Name :
Military Engineer Services
679
Provision of Car Parking Lights, Canopy Lights etc at Jammu Airport
TRN :
607311
|
Contract Value :
NA
|
Agency Name :
Airports Authority Of India
680
Annual maintenance of various trash racks installed on Tawi and Raya Canal during closure period.
TRN :
616344
|
Contract Value :
1.69 Lacs
|
Agency Name :
Irrigation And Flood Control Department
