2141
PROVN OF FURNITURE FOR OTM ACCN OF CERTAIN ARTY BDE AT KHUMBATHANG UNDER GE KHUMBATHANG
TRN :
615147
|
Contract Value :
7.09 Lacs
|
Agency Name :
Military Engineer Services
2142
MANNING OPERATION AND MAINTENANCE OF PUMP HOUSE NO 03 08 and 11 AND SWIMMING POOL AND ALLIED WORK SERVICES AT AF STATION JAMMU
TRN :
616110
|
Contract Value :
25.13 Lacs
|
Agency Name :
Military Engineer Services
2143
TERM CONTRACT FOR ARTIFICER WORK AT TECHNICAL AREA AT AF STN UDHAMPUR
TRN :
619449
|
Contract Value :
23.72 Lacs
|
Agency Name :
Military Engineer Services
2144
SUPPLY OF CHEMICALS FOR WATER TREATMENT AT AIR FORCE STATION SRINAGAR.
TRN :
626363
|
Contract Value :
7.71 Lacs
|
Agency Name :
Military Engineer Services
2145
TERM CONTRACT FOR ARTIFICER WORK AT UPPER CAMP AT AF STN UDHAMPUR.
TRN :
618435
|
Contract Value :
18.75 Lacs
|
Agency Name :
Military Engineer Services
2146
CLEANING AND DISPOSAL OF SEWAGE AT RAKHMUTHI, PDC, MANDIWALA, JOURIAN AND PALLANWALA UNDER AGE B/R-II OF GE (SOUTH) AKHNOOR.
"
TRN :
626338
|
Contract Value :
85.6 Thousand
|
Agency Name :
Military Engineer Services
2147
TERM CONTRACT FOR ARTIFICER WORK AT DOMESTIC AREA AT AF STN UDHAMPUR
TRN :
619451
|
Contract Value :
23.70 Lacs
|
Agency Name :
Military Engineer Services
2148
REPAIR TO HT OH LINE UNDERGROUND CABLE AND CONNECTED ITEMS AT JOURIAN RAKHMUTHI AND PALLANWALA UNDER GE (SOUTH) AKHNOOR
TRN :
626426
|
Contract Value :
13.59 Lacs
|
Agency Name :
Military Engineer Services
2149
REPAIR OF INTERNAL APPROACH ROADS AT NORTH ZONE AREA UNDER GE NORTH AKHNOOR
TRN :
626437
|
Contract Value :
15.94 Lacs
|
Agency Name :
Military Engineer Services
2150
RESURF WORK OF BC 30 MM, APPLYING TACK COAT, AND CORRECTION WORK WITH BM 50 MM THICK BETWEEN KM 7.150 TO KM 8.000 AND KM 9.000 TO KM 19.100 ON KARGIL-DUMGIL ROAD UNDER 55 RCC / 762 BRTF OF PROJECT VIJAYAK IN LEH LADAKH REGION OF J AND K STATE
TRN :
616943
|
Contract Value :
1.58 Crore
|
Agency Name :
Border Road Organisation
