1621
Procurement of ORD Store
TRN :
687571
|
Contract Value :
3.20 Lacs
|
Agency Name :
Ministry Of Defence
1622
Periodical maintenance of 900VM-2, 60 cusecs 32.30m head VT pump of unit No. 1 installed at Tawi Pump House, Jammu.
TRN :
673261
|
Contract Value :
2.51 Lacs
|
Agency Name :
Irrigation And Flood Control Department
1623
GER-05-2019-20 Provn of 01 X 150 Amps SMPS and 01 X 10 KVA UPS with allied infra for NFS Node at Rajouri and Sarol under GE 862 EWS
TRN :
674164
|
Contract Value :
23.20 Lacs
|
Agency Name :
Military Engineer Services
1624
REPAIR REPLACEMENT OF ALUMINIUM WIRING WITH COPPER WIRING IN CERTAIN OTM AND MD ACCN OF CH NC AMSD FHO AND OLD MEDICAL COMPLEX UNDER GE NORTH UDHAMPUR
TRN :
676453
|
Contract Value :
11.83 Lacs
|
Agency Name :
Military Engineer Services
1625
Procurement of Coir Mat (Jute) including installation
TRN :
672330
|
Contract Value :
8.95 Lacs
|
Agency Name :
Ministry Of Defence
1626
PROVISION OF STORAGE ACCOMODATION FOR MT OF SIGNAL REGT AT SHALATENG GARRISON.
TRN :
687519
|
Contract Value :
8.18 Lacs
|
Agency Name :
Military Engineer Services
1627
LOCAL PURCHASE OF FRUIT FRESH
TRN :
678565
|
Contract Value :
9.22 Lacs
|
Agency Name :
Ministry Of Defence
1628
SUPPLY OF STORES FOR AUGMENTATION OF SECURITY INFRASTRUCTURE
TRN :
672332
|
Contract Value :
9.33 Lacs
|
Agency Name :
Ministry Of Defence
1629
Purchase of Osram Make Lamps for LVS System
TRN :
672610
|
Contract Value :
1.78 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1630
Provision of installation of transformers at certain locations under GE (utility) udhampur
TRN :
672198
|
Contract Value :
25.40 Lacs
|
Agency Name :
Military Engineer Services
