201
Repair to external electrificatiion including maint of transformer at pattan garrison under AGE (I) CIF (K)
TRN :
678547
|
Contract Value :
3.45 Lacs
|
Agency Name :
Military Engineer Services
202
Supply of Genr spare parts
TRN :
678567
|
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
203
REPAIR/RESURFACING OF ROADS AT NORTH SIDE OF RUNWAY AT AF STN SRINAGAR
TRN :
676422
|
Contract Value :
25.85 Lacs
|
Agency Name :
Military Engineer Services
204
LOCAL PURCHASE OF VEG FRESH
TRN :
678562
|
Contract Value :
3.66 Lacs
|
Agency Name :
Ministry Of Defence
205
Procurement of ORD Store
TRN :
687571
|
Contract Value :
3.20 Lacs
|
Agency Name :
Ministry Of Defence
206
Civil work for installation of underground 3 into 500 KL cylindrical horizontal tanks for ATF with RCC retaining wall at tactical BPI Srinagar AFS Jammu and Kashmir
TRN :
673050
|
Contract Value :
6.39 Crore
|
Agency Name :
Indian Oil Corporation Limited
207
LOCAL PURCHASE OF FRUIT FRESH
TRN :
678565
|
Contract Value :
9.22 Lacs
|
Agency Name :
Ministry Of Defence
208
PROVISION OF STORAGE ACCOMODATION FOR MT OF SIGNAL REGT AT SHALATENG GARRISON.
TRN :
687519
|
Contract Value :
8.18 Lacs
|
Agency Name :
Military Engineer Services
209
Procurement of Coir Mat (Jute) including installation
TRN :
672330
|
Contract Value :
8.95 Lacs
|
Agency Name :
Ministry Of Defence
210
Provision of Winter Clothing and Stationery to 60 Children of Orphanage under Bn AOR in Budgam District of South Kashmir
TRN :
670958
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
