1331
SUPPLY OF STORES FOR 02 SIX MEN FD SHELTER
TRN :
704863
|
Contract Value :
8.34 Lacs
|
Agency Name :
Ministry Of Defence
1332
SUPPLY OF STORES FOR 02 X STORE SHELTER
TRN :
704866
|
Contract Value :
14.76 Lacs
|
Agency Name :
Ministry Of Defence
1333
SUPPPLY OF STORES OF AUGMENTATION OF SECURITY INFRA
TRN :
704877
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
1334
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
704882
|
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
1335
STORES REQUIRED FOR SECURITY LIGHTING
TRN :
704889
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
1336
SUPPLY OF STORES FOR TWO SECURITY POST
TRN :
704907
|
Contract Value :
6.61 Lacs
|
Agency Name :
Ministry Of Defence
1337
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
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 L026 Block Boundary Sukralla Machhedi road to Morian (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-233, Block Lohai Malhar
TRN :
723926
|
Contract Value :
7.60 Crore
|
Agency Name :
Road And Building Department
