971
OUTSOURCING OF SERVICES FOR OPERATION OF CERTAIN WATER SUPPLY INSTALLATIONS AT DAMANA
TRN :
550365
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
972
PROVN OF CERTAIN MINOR WORKS, REVENUE WORKS AND LBW WORKS AT DAMANA UNDER GE JAMMU.
TRN :
550367
|
Contract Value :
19.40 Lacs
|
Agency Name :
Military Engineer Services
973
ANNUAL MAINTENANCE OF ACs
TRN :
626146
|
Contract Value :
2.40 Lacs
|
Agency Name :
Department Of Irrigation
974
Construction of Boundary Wall alongwith front side R/Wall and U-shape drain etc For PHC building at Kashmir
TRN :
527835
|
Contract Value :
8.20 Lacs
|
Agency Name :
Public Works Department
975
SUPPLY OF PORTABLE WELDING MACHINE
TRN :
559888
|
Contract Value :
53.9 Thousand
|
Agency Name :
Ministry Of Defence
976
Recapitalization of 6.6 KV slipring type 750KW/ 1000HP Jyoti make induction motor dismantled from pumping unit No. 3 at Tawi Pump House, Jammu
TRN :
527167
|
Contract Value :
4.65 Lacs
|
Agency Name :
Mechanical Engineering Research K And Development Organisation
977
MANNING AND OPERATION THROUGH OUTSOURCING FOR WATER SUPPLY INSTALLATIONS AT MIRAN SAHIB MIL STN.
TRN :
550369
|
Contract Value :
8.25 Lacs
|
Agency Name :
Military Engineer Services
978
MAINTENANCE AND OPERATION OF 11 KV RECEIVING STATION AND PUMP HOUSE AT PCDA(NC) and PDDE(NC) JAMMU
TRN :
550371
|
Contract Value :
6.82 Lacs
|
Agency Name :
Military Engineer Services
979
SUPPLY OF FITNESS EQUIPMENT
TRN :
525450
|
Contract Value :
4.95 Lacs
|
Agency Name :
Ministry Of Defence
980
REPAIR AND RE-WEAVING OF CHARPOY GI PIPE WITH NYLON NEWAR, POLISHING/PAINTING AND REPAIR TO STEEL AND WOODEN FURNITURE AND RECANING/POLISHING AND PAINTING OF CHAIRS UNDER GE JAMMU
TRN :
550373
|
Contract Value :
14.99 Lacs
|
Agency Name :
Military Engineer Services
