881
complete hardening (including bullet proof glasses) 01 x Maruti Gypsy (Hard Top) at Manasbal by 13 RR (KUMAON)
TRN :
552741
|
Contract Value :
2.42 Lacs
|
Agency Name :
Ministry Of Defence
882
PURCHASE OF ORD STORES
TRN :
549170
|
Contract Value :
3.86 Lacs
|
Agency Name :
Ministry Of Defence
883
SPL REPAIR TO JOINERY IN JCOS/OR MD ACCN AND CERTAIN SANCTIONED WORKS AT BD BARI MIL STN UNDER GE KALUCHAK
TRN :
551317
|
Contract Value :
21.10 Lacs
|
Agency Name :
Military Engineer Services
884
S/S OF STONE AGG SIZE 40 MM 20 MM 10 MM FINE AGG AND 2ND CLASS BRICKS OF SIZE 230 X 115 X 75 MM IN THREE PARTS AT VARIOUS LOCATIONS IN AOR OF 57 RCC 69 RCC AND 104 RCC UNDER JOB NO 20-A/216 IN 13 TF SECTOR UNDER PROJECT SAMPARK IN THE STATE OF JK
TRN :
620818
|
Contract Value :
1.20 Crore
|
Agency Name :
Border Road Organisation
885
Deepening of Pond, Ghat Nirman (Two sides) and beautification at Bar talab of Jamuna Basti at JK Area under CSR Scheme.
TRN :
546368
|
Contract Value :
4.84 Lacs
|
Agency Name :
South Eastern Coalfields Limited
886
Supply of ACG Stores
TRN :
554490
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
887
Up-gradation of Hospital by Providing modular kitchen at Regional Hospital of JK Area.
TRN :
546382
|
Contract Value :
7.46 Lacs
|
Agency Name :
South Eastern Coalfields Limited
888
REPAIR/ REPLACEMENT OF INTERNAL ELECTRIFICATION WORKS AT MIRAN SAHIB, SUNJWAN AND DAMANA MIL STN UNDER GE JAMMU.
TRN :
550322
|
Contract Value :
10.23 Lacs
|
Agency Name :
Military Engineer Services
889
Day to day preparation of food, cleaning, kitchen, utensils and serving food at Regional Hospital Kotma Colliery of JK Area.
TRN :
545808
|
Contract Value :
9.58 Lacs
|
Agency Name :
South Eastern Coalfields Limited
890
PROVN OF LBW WORK, SPECIAL REPAIR AND MINOR WORK AT DAMANA MIL STN UNDER GE JAMMU.
TRN :
550338
|
Contract Value :
13.32 Lacs
|
Agency Name :
Military Engineer Services
