2901
PROVN OF REVNUE WORKS MINOR WORKS AND OTHER SANCTIONED WORKS AT AF STATION NATHATOP UNDER GE AF UDHAMPUR
TRN :
549725
|
Contract Value :
10.47 Lacs
|
Agency Name :
Military Engineer Services
2902
PROVN OF SENTRY POST AND TOILETS BLOCK WITH ALLIED INFRASTRUCTURE UNDER AOR OF AGE BR-I OF GE (SOUTH) AKHNOOR.
TRN :
552629
|
Contract Value :
15.76 Lacs
|
Agency Name :
Military Engineer Services
2903
Provision of stationery items and track suits to children of local madarsa of Anantnag Disrict under Sadhbhavana-XXI
TRN :
547812
|
Contract Value :
2.50 Lacs
|
Agency Name :
Ministry Of Defence
2904
Provn of electricity, water supply and other services for CMS under GE Utilities Udhampur
TRN :
551936
|
Contract Value :
12.29 Lacs
|
Agency Name :
Military Engineer Services
2905
PROVN OF REVNUE WORKS MINOR WORKS AND OTHER SANCTIONED WORKS AT AF STATION UDHAMPUR
TRN :
549731
|
Contract Value :
15.13 Lacs
|
Agency Name :
Military Engineer Services
2906
Provision of furniture to community centre of Anantnag District under Sadhbhavana-XXI
TRN :
547813
|
Contract Value :
2.50 Lacs
|
Agency Name :
Ministry Of Defence
2907
S/S OF STONE AGG SIZE 40 MM 20 MM 10 MM FINE AGG AND 2ND CLASS BRICKS OF SIZE 230 X 115 X 75 MM IN THREE PARTS AT VARIOUS LOCATIONS IN AOR OF 57 RCC 69 RCC AND 104 RCC UNDER JOB NO 20-A/216 IN 13 TF SECTOR UNDER PROJECT SAMPARK IN THE STATE OF JK
TRN :
620818
|
Contract Value :
1.20 Crore
|
Agency Name :
Border Road Organisation
2908
Cons. of road Gully in street Rajinder Patwari, Raghbir Singh, Markeet Committee wala and Maghar Singh FCI wala ward no 8
TRN :
547067
|
Contract Value :
6.45 Lacs
|
Agency Name :
Municipal Council
2909
Supply of shuttering items
TRN :
550576
|
Contract Value :
16.78 Lacs
|
Agency Name :
Border Road Organisation
2910
PURCHASE OF SUGAR
TRN :
615900
|
Contract Value :
1
|
Agency Name :
Ministry Of Defence
