3041
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
3042
Tender Document for Supply of Desktop at IIT Jammu
TRN :
536113
|
Contract Value :
68.60 Lacs
|
Agency Name :
Institute Of Technology
3043
Tender for Chemistry Research Lab Furniture Fume Hood
TRN :
536114
|
Contract Value :
12.27 Lacs
|
Agency Name :
Institute Of Technology
3044
Construction of link road from Ursi Khangtak to Purang from RD 900-2000 Mtr. Upgradation of Fanjila Ursi-Hinju Road.
TRN :
536201
|
Contract Value :
42.00 Lacs
|
Agency Name :
Public Works Department
3045
CONSTRUCTION OF STAFF QUARTER AT KHALSAR
TRN :
602872
|
Contract Value :
14.84 Lacs
|
Agency Name :
Military Engineer Services
3046
Restoration of flood damaged road at Skambardoo
TRN :
535661
|
Contract Value :
25.50 Lacs
|
Agency Name :
Public Works Department
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
Procurement of Maplitho paper and cover paper
TRN :
551894
|
Contract Value :
33.70 Crore
|
Agency Name :
Bureau Of Indian Standards
3049
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
3050
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
