21
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
704882
|
Samba - Jammu And Kashmir
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
22
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
676912
|
Samba - Jammu And Kashmir
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
23
PROVN OF CERTAIN NEW WORKS AT MIL STN SAMBA
"
TRN :
702559
|
Samba - Jammu And Kashmir
Contract Value :
7.67 Lacs
|
Agency Name :
Military Engineer Services
24
REPAIR/ MAINT OF FLOOR, PLINTH AND ALLIED WORKS TO MD/OTM ACCN IN CHOPRA, ZORAWAR AND SHIVAJI LINES AT MIL STN
TRN :
702561
|
Samba - Jammu And Kashmir
Contract Value :
10.34 Lacs
|
Agency Name :
Military Engineer Services
25
REPAIR / MAINT OF RCC ROOF, FACIA, PLASTER AND CONNECTED ITEMS OF MD ACCN IN ZONE-III AT MIL STN
TRN :
702563
|
Samba - Jammu And Kashmir
Contract Value :
9.36 Lacs
|
Agency Name :
Military Engineer Services
26
REPAIR TO ROOF, FACIA AND CONNECTED ITEMS IN PAREL LINE AND CONVOY GROUND ETC IN ZONE-I AREA AT MIL STN
TRN :
702569
|
Samba - Jammu And Kashmir
Contract Value :
9.76 Lacs
|
Agency Name :
Military Engineer Services
27
SUPPLY OF FURNITURE ARTICLES UNDER GE SAMBA AT MIL STN SAMBA
TRN :
707066
|
Samba - Jammu And Kashmir
Contract Value :
9.73 Lacs
|
Agency Name :
Military Engineer Services
28
REPAIR/ MAINT OF FLOOR, PLINTH AND ALLIED WORKS TO MD/OTM ACCN IN KHETARPAL LINE, KALINGA AND KOHIMA LINES AT MIL STN
TRN :
702562
|
Samba - Jammu And Kashmir
Contract Value :
10.26 Lacs
|
Agency Name :
Military Engineer Services
29
PROVN OF BATHROOM CUM TOILET BLOCK NEAR BLDG NO T-14 AT KALINGA LINE MIL STN
TRN :
702570
|
Samba - Jammu And Kashmir
Contract Value :
11.40 Lacs
|
Agency Name :
Military Engineer Services
30
SUPPLY OF SENTRY POST
TRN :
615985
|
Samba - Jammu And Kashmir
Contract Value :
6.49 Lacs
|
Agency Name :
Ministry Of Defence
