2271
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUS FROM REASI TO JAMMU AND BACK
TRN :
605793
|
Jammu - Jammu And Kashmir
Contract Value :
18.12 Lacs
|
Agency Name :
Department Of Irrigation
2272
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING FOR JAKLI RC UNDER GE 970 EWS
TRN :
605076
|
Baramulla - Jammu And Kashmir
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2273
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
2274
SUPPLY OF EGG FRESH AT MIRANSAHIB
TRN :
558783
|
Jammu - Jammu And Kashmir
Contract Value :
58.95 Lacs
|
Agency Name :
Ministry Of Defence
2275
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
2276
SUPPLY OF EGGS FRESH AT DAMANA
TRN :
558784
|
Jammu - Jammu And Kashmir
Contract Value :
57.00 Lacs
|
Agency Name :
Ministry Of Defence
2277
PROVISION OF CENTRAL HEATING SYSTEM (CHS) FOR SINGLE OFFICERS ACCN IN CORPS OFFICERS MESS AT LEH
TRN :
620059
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
2.17 Crore
|
Agency Name :
Military Engineer Services
2278
SUPPLY OF EGG FRESH AT SUNJUWAN
TRN :
558786
|
Jammu - Jammu And Kashmir
Contract Value :
58.43 Lacs
|
Agency Name :
Ministry Of Defence
2279
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
2280
SUPPLY OF POG AT SAMBA
TRN :
558789
|
Samba - Jammu And Kashmir
Contract Value :
37.48 Lacs
|
Agency Name :
Ministry Of Defence
