2421
Purchase of Spares and Consumables for Service of Trane Make Chillers installed at Sewa-II Power House
TRN :
599095
|
Contract Value :
3.59 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2422
Purchase of Jyoti Make auxiliary relays for SCADA system
TRN :
599098
|
Contract Value :
2.25 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2423
Purchase of Miscellaneous Electro-Mechanical and Numerical Relays (Alstom Make)
TRN :
599137
|
Contract Value :
3.08 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2424
SPECIAL REPAIRS TO CERTAIN BUILDINGS AT AT AF STN UDHAMPUR
TRN :
593973
|
Contract Value :
47.39 Lacs
|
Agency Name :
Military Engineer Services
2425
969/WS- /2018-19 DESLUDGING OF VARIOUS LOCATION AT GULMARG UNDER GE 969 EWS
TRN :
596554
|
Contract Value :
3.03 Lacs
|
Agency Name :
Military Engineer Services
2426
PROVN OF GD ROOM WITH ALLIED INFRA FOR ESC HOSP COVERED STRUCTURE FOR SHAURYA DWAR AND SPL REPAIR TO DRAINAGE AND PCC WITH CHEQUERED TILES AT BACK SIDE OF JCOS/OR MD ACCN AT CHIRWA ENCLAVE AT NAGROTA.
TRN :
611317
|
Contract Value :
22.47 Lacs
|
Agency Name :
Military Engineer Services
2427
Procurements of ORD Items Through Local Purchase
TRN :
598932
|
Contract Value :
7.66 Lacs
|
Agency Name :
Ministry Of Defence
2428
Repair/Maint of runway aviation lights, connected items and runway/taxi track at Manasbal
TRN :
591427
|
Contract Value :
63.04 Lacs
|
Agency Name :
Military Engineer Services
2429
Procurement of ORD Items Through Local Purchase
TRN :
598934
|
Contract Value :
97.5 Thousand
|
Agency Name :
Ministry Of Defence
2430
Creation of 100 KVA Sub-Station along with HT/LT network at Aiwa Kadal Eidgah
TRN :
590620
|
Contract Value :
2.89 Lacs
|
Agency Name :
Jammu And Kashmir Power Development Department
