2821
Thorough repairing and renovation of external drain and water supply work at Anugrah Nagar Colony, Ram Nagar Colony and 03 No. Area (Kargali) Colony in B and K Area under Kayakalp Scheme.
TRN :
552687
|
Contract Value :
3.81 Crore
|
Agency Name :
Central Coalfields Limited
2822
PERIODICAL SERVICES AND CERTAIN REPAIR TO JCOS and ORS MD ACCN IN MIL STATION DAMANA UNDER GE JAMMU
TRN :
577619
|
Contract Value :
14.32 Lacs
|
Agency Name :
Military Engineer Services
2823
SPECIAL REPAIRS TO BLDG NO T-44 AND T-45 AT KHREUH GRN UNDER GE 861 EWS
TRN :
551943
|
Contract Value :
29.72 Lacs
|
Agency Name :
Military Engineer Services
2824
Repairs to road including road furniture at Somgarh Military Station, Srinagar under GE 970 EWS
TRN :
551905
|
Contract Value :
17.24 Lacs
|
Agency Name :
Military Engineer Services
2825
Provision of Computers and assembly items to Cultural Educational and Environmental Organization (CEEO)
TRN :
552084
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
2826
Special repair to building No P-06 (Offrs Mess) at Haft Chinar Garrison under GE 970 EWS
TRN :
551908
|
Contract Value :
14.64 Lacs
|
Agency Name :
Military Engineer Services
2827
PAINTING TO STEEL FURNITURE AND POLISHING TO WOODEN FURNITURE ITEMS IN UNIT LINES / OFFICES / SMQ / OMQ AT AIR FORCE STATION SRINAGAR
TRN :
626480
|
Contract Value :
3.99 Lacs
|
Agency Name :
Military Engineer Services
2828
SPECIAL REPAIR TO ROAD AT VARIOUS LOCATION AT BD BARI UNDER GE KALUCHAK
TRN :
648638
|
Contract Value :
17.67 Lacs
|
Agency Name :
Military Engineer Services
2829
CWEAFJ-27/2018-19 SPECIAL REPAIRS FOR IMPROVEMENT OF EXTERNAL ELECTRIFICATION AT AF STN DALHOUSIE
TRN :
551310
|
Contract Value :
22.07 Lacs
|
Agency Name :
Military Engineer Services
2830
Procurement of Rubber O Rings and Valve Seals for Power House, Dulhasti Power Station
TRN :
554168
|
Contract Value :
2.37 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
