1421
Construction and Maintenance of Road from L052 Prowa Jagir to Chigla Paddar, Package No JK14-662, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Ghordi, District Udhampur
TRN :
743613
|
Contract Value :
2.87 Crore
|
Agency Name :
Road And Building Department
1422
PERIODICAL SERVICES TO THE BLDGS OF ZONE II AREA AT PATTAN UNDER GE 969 EWS
TRN :
724362
|
Contract Value :
9.35 Lacs
|
Agency Name :
Military Engineer Services
1423
TERM CONTRACT FOR ARTIFICER WORKS AT URI UNDER GE 969 EWS
TRN :
744327
|
Contract Value :
14.22 Lacs
|
Agency Name :
Military Engineer Services
1424
SUPPLY OF FURNITURE ARTICLES UNDER GE SAMBA AT MIL STN SAMBA
TRN :
707066
|
Contract Value :
9.73 Lacs
|
Agency Name :
Military Engineer Services
1425
CERTAIN REVENUE AND MINOR WORK AT AF STATION UDHAMPUR
TRN :
664566
|
Contract Value :
8.97 Lacs
|
Agency Name :
Military Engineer Services
1426
DAY TO DAY REPAIR/MAINTENANCE WORK OF B and R NATURE IN NO 2 AND 3 OF AREA AT AIR
TRN :
671588
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
1427
REPAIRMAINT OF LT OH LINES LT PANEL BOARD AND
TRN :
745350
|
Contract Value :
13.99 Lacs
|
Agency Name :
Military Engineer Services
1428
REPAIRSMAINTS TO INTERNAL WATER SUPPLY FITTINGS AT PATTAN UNDER GE 969 EWS
TRN :
744329
|
Contract Value :
6.16 Lacs
|
Agency Name :
Military Engineer Services
1429
PROVN OF BATHROOM CUM TOILET BLOCK NEAR BLDG NO T-14 AT KALINGA LINE MIL STN
TRN :
702570
|
Contract Value :
11.40 Lacs
|
Agency Name :
Military Engineer Services
1430
REPAIR AND PAINTING OF STEEL FURNITURE OF VARIOUS STN
TRN :
744347
|
Contract Value :
38.59 Lacs
|
Agency Name :
Military Engineer Services
