2271
SUPPLY OF EGGS FRESH AT DAMANA
TRN :
558784
|
Jammu - Jammu And Kashmir
Contract Value :
57.00 Lacs
|
Agency Name :
Ministry Of Defence
2272
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
2273
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES FROM GUL TO JAMMU AND JAMMU TO GUL
TRN :
605790
|
Jammu - Jammu And Kashmir
Contract Value :
26.10 Lacs
|
Agency Name :
Department Of Irrigation
2274
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
2275
SUPPLY OF EGG FRESH AT SUNJUWAN
TRN :
558786
|
Jammu - Jammu And Kashmir
Contract Value :
58.43 Lacs
|
Agency Name :
Ministry Of Defence
2276
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
2277
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
2278
Provision of External Electrification at Leh Region Tangste and Durbuk
TRN :
620064
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
2.89 Crore
|
Agency Name :
Military Engineer Services
2279
SUPPLY OF POG AT SAMBA
TRN :
558789
|
Samba - Jammu And Kashmir
Contract Value :
37.48 Lacs
|
Agency Name :
Ministry Of Defence
2280
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
