1331
SUPPLY OF STORES FOR 02 X STORE SHELTER
TRN :
676909
|
Contract Value :
14.76 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 :
702591
|
Contract Value :
11.49 Lacs
|
Agency Name :
Military Engineer Services
1338
COMPREHENSIVE MAINT WORKS AND MISC B and R REPAIR WORKS IN THE AOR OF AGE B and R III UNDER GE 874 EWS
TRN :
704659
|
Contract Value :
21.16 Lacs
|
Agency Name :
Military Engineer Services
1339
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
1340
Construction and Maintenance of road from L031 Dera Baba to Tanda, Package No JK14-614, L021 Gran to Sukhalgath Part-II, Package No JK14-611 and L053 Bhaga to Lalesa Marel Part-II, Package No JK14-608 Regular PMGSY (Batch-I,
TRN :
723930
|
Contract Value :
16.42 Crore
|
Agency Name :
Road And Building Department
