1331
SUPPLY OF STORES FOR TWO SECURITY POST
TRN :
704907
|
Contract Value :
6.61 Lacs
|
Agency Name :
Ministry Of Defence
1332
SUPPPLY OF STORES OF AUGMENTATION OF SECURITY INFRA
TRN :
676911
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
1333
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
676912
|
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
1334
STORES REQUIRED FOR SECURITY LIGHTING
TRN :
676913
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
1335
SUPPLY OF STORES FOR TWO SECURITY POST
TRN :
676916
|
Contract Value :
6.61 Lacs
|
Agency Name :
Ministry Of Defence
1336
Lysinibacillus Sphaericus and Bascillus thurnigensis
TRN :
677080
|
Contract Value :
95.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1337
SPECIAL REPAIR TO BLDG NO. P-74 AT (SINGLE JCOS LIVING ACCN) OF 993 AD REGT WKSP UNDER GE(ARMY) DHAR ROAD UDHAMPUR
TRN :
674902
|
Contract Value :
11.49 Lacs
|
Agency Name :
Military Engineer Services
1338
Provn of Exhaust Fans in SMQs and various offices at AF Stn Udhampur
TRN :
702520
|
Contract Value :
9.91 Lacs
|
Agency Name :
Military Engineer Services
1339
SPECIAL REPAIR TO BLDG NO. P-74 AT (SINGLE JCOS LIVING ACCN) OF 993 AD REGT WKSP UNDER GE(ARMY) DHAR ROAD UDHAMPUR
TRN :
702591
|
Contract Value :
11.49 Lacs
|
Agency Name :
Military Engineer Services
1340
Construction and Maintenance of Road from L040 Kohag to Bhatodi (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-218, Block Lohai Malhar
TRN :
723933
|
Contract Value :
8.85 Crore
|
Agency Name :
Road And Building Department
