2271
SUPPLY OF EGG FRESH AT SUNJUWAN
TRN :
558786
|
Jammu - Jammu And Kashmir
Contract Value :
58.43 Lacs
|
Agency Name :
Ministry Of Defence
2272
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) LIGHT VEHICLE AT REASI AND ALLIED STN
TRN :
605794
|
Reasi - Jammu And Kashmir
Contract Value :
56.66 Lacs
|
Agency Name :
Department Of Irrigation
2273
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING OF FURNITURE UNDER GE 970 EWS.
TRN :
605073
|
Baramulla - Jammu And Kashmir
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2274
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) LIGHT VEHICLE AT REASI AND ALLIED STN
TRN :
605795
|
Reasi - Jammu And Kashmir
Contract Value :
56.66 Lacs
|
Agency Name :
Department Of Irrigation
2275
SUPPLY OF POG AT SAMBA
TRN :
558789
|
Samba - Jammu And Kashmir
Contract Value :
37.48 Lacs
|
Agency Name :
Ministry Of Defence
2276
SUPPLY OF ALL ASC ARTICLES AT KOLHAPUR FOR THE PD FROM 01 APR 19 TO 31 MAR 20
TRN :
605796
|
Reasi - Jammu And Kashmir
Contract Value :
21.88 Lacs
|
Agency Name :
Department Of Irrigation
2277
PROVN OF OTM ACCN FOR LS BN (PHASE-III) AT KARU
TRN :
620031
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
7.87 Crore
|
Agency Name :
Military Engineer Services
2278
SUPPLY OF POTATO, ONION AND GARLIC AT JANGLOT
TRN :
558790
|
Jammu - Jammu And Kashmir
Contract Value :
39.22 Lacs
|
Agency Name :
Ministry Of Defence
2279
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS
TRN :
605075
|
Baramulla - Jammu And Kashmir
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2280
PROVISION OF SINGLE LIVING ACCN FOR JCO / OR OF HQ CE LEH ZONE
TRN :
620056
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
4.37 Crore
|
Agency Name :
Military Engineer Services
