3041
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
3042
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
3043
Tender Document for Supply of Desktop at IIT Jammu
TRN :
536113
|
Contract Value :
68.60 Lacs
|
Agency Name :
Institute Of Technology
3044
Tender for Chemistry Research Lab Furniture Fume Hood
TRN :
536114
|
Contract Value :
12.27 Lacs
|
Agency Name :
Institute Of Technology
3045
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
3046
Procurement of Maplitho paper and cover paper
TRN :
551894
|
Contract Value :
33.70 Crore
|
Agency Name :
Bureau Of Indian Standards
3047
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
3048
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
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
Repair work of Shopping Complex, Fair Price Shop and Office Complex at Shalimar, DPS-Kishtwar
TRN :
535544
|
Contract Value :
4.35 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
