2701
OUT SOURCING EXTERNAL ELECTRIFICATION, WATER SUPPLY AND STP AT 213 TRANSIT CAMP UNDER GE NAGROTA (2nd call)
TRN :
583809
|
Udhampur - Jammu And Kashmir
Contract Value :
16.66 Lacs
|
Agency Name :
Military Engineer Services
2702
CA NO GE 861EWS 61 2018-2019 Repair Polishing Cannin Painting of Wooden and Steel furniture articles at various Stations under GE 861 EWS
TRN :
557917
|
Srinagar - Jammu And Kashmir
Contract Value :
8.33 Lacs
|
Agency Name :
Military Engineer Services
2703
CERTAIN REPAIRS TO INTERNAL WIRING AND OTHER EM MAINTENANCE AT KHANABAL AND KHUNDRU UNDER GE 861 EWS
TRN :
557932
|
Srinagar - Jammu And Kashmir
Contract Value :
9.58 Lacs
|
Agency Name :
Military Engineer Services
2704
REPAIR MAINTENANCE OF EM SERVICES FOR 1 2 and 12 SECT UNDER GE 861 EWS
TRN :
557933
|
Jammu - Jammu And Kashmir
Contract Value :
24.27 Lacs
|
Agency Name :
Military Engineer Services
2705
Procurement of Electrodes at JK Area.
TRN :
558061
|
Jammu - Jammu And Kashmir
Contract Value :
3.78 Lacs
|
Agency Name :
South Eastern Coalfields Limited
2706
Proc of MT Spares
TRN :
558103
|
Jammu - Jammu And Kashmir
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
2707
Proc of MT Spares
TRN :
558105
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
2708
Proc of MT Spares
TRN :
558106
|
Jammu - Jammu And Kashmir
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
2709
Armouring of 03xMaruti Gypsy (Hard Top) of 3 RR Bn
TRN :
558108
|
Srinagar - Jammu And Kashmir
Contract Value :
7.27 Lacs
|
Agency Name :
Ministry Of Defence
2710
Armouring of Cabin only of 02xTruck 2.5 Ton TATA of 3 RR Bn
TRN :
558109
|
Srinagar - Jammu And Kashmir
Contract Value :
5.11 Lacs
|
Agency Name :
Ministry Of Defence
