3041
CONSTRUCTION OF STAFF QUARTER AT KHALSAR
TRN :
602872
|
Contract Value :
14.84 Lacs
|
Agency Name :
Military Engineer Services
3042
Modification in programming setting and tuning of existing Governor of each unit for interfacing with new SCADA during Annual Maintenance 2018 19
TRN :
536101
|
Contract Value :
56.45 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3043
Annual Maintenance Contract 2018-19 for execution of works of underwater parts repair and other works in turbine generator set including dynamic balancing of the machine, DPS Kishtwar
TRN :
536108
|
Contract Value :
56.64 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3044
Tender Document for Supply of Desktop at IIT Jammu
TRN :
536113
|
Contract Value :
68.60 Lacs
|
Agency Name :
Institute Of Technology
3045
Tender for Chemistry Research Lab Furniture Fume Hood
TRN :
536114
|
Contract Value :
12.27 Lacs
|
Agency Name :
Institute Of Technology
3046
Procurement of Maplitho paper and cover paper
TRN :
551894
|
Contract Value :
33.70 Crore
|
Agency Name :
Bureau Of Indian Standards
3047
CLEANING AND MAINTENANCE OF SEWAGE LINE AND REPAIR /REPLACEMENT OF MANHOLE, SEWAGE LINE, ETC IN ZONE A AND ZONE B AT DAMANA
TRN :
550382
|
Contract Value :
9.95 Lacs
|
Agency Name :
Military Engineer Services
3048
PROVN OF ROAD AND ALLIED INFRA FOR 621 SATA BTY LOC AKHNOOR MIL STN UNDER GE NORTH AKHNOOR
TRN :
597542
|
Contract Value :
10.21 Lacs
|
Agency Name :
Military Engineer Services
3049
Providing of power supply to the un electrified house hold under Saubghaya Scheme
TRN :
535664
|
Contract Value :
15.40 Lacs
|
Agency Name :
Jammu And Kashmir Power Development Department
3050
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
536117
|
Contract Value :
9.65 Lacs
|
Agency Name :
Ministry Of Defence
