3181
TERM CONTRACT FOR ARTIFICER WORK AT NORTH ZONE AT SUNDERBANI UNDER GE NORTH AKHNOOR
TRN :
684819
|
Contract Value :
15.15 Lacs
|
Agency Name :
Military Engineer Services
3182
PROVIDING AND LAYING OF WMM 100 MM, WMM 75 MM DBM 75 MM AND BC 40 MM THICK INCLUDING ROAD MARKING BETWEEN KM 290.00 TO KM 305.00 ON ROAD ZOZILA-KARGIL-LEH UNDER 81 RCC/762 BRTF OF PROJECT VIJAYAK IN LEH LADAKH REGION OF J AND K STATE
TRN :
520960
|
Contract Value :
11.10 Crore
|
Agency Name :
Border Road Organisation
3183
SITC of 30V-200Ah Battery bank
TRN :
520986
|
Contract Value :
1.42 Lacs
|
Agency Name :
Public Works Department
3184
SITC of 132 KV SF6 Circuit Breaker
TRN :
520987
|
Contract Value :
11.78 Lacs
|
Agency Name :
Public Works Department
3185
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
539920
|
Contract Value :
9.68 Lacs
|
Agency Name :
Ministry Of Defence
3186
CONDUCT OF OPEN RUN FOR FUN IN TRAL AREA TO ENGAGE YOUTH OF AOR UNDER SADHBHAVANA
TRN :
520614
|
Contract Value :
2.00 Lacs
|
Agency Name :
Ministry Of Defence
3187
Construction of Link Road to Machudo Mangue RD (0 to 660mtr)
TRN :
522312
|
Contract Value :
40.96 Lacs
|
Agency Name :
Public Works Department
3188
Capacity Building Tour
TRN :
520620
|
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
3189
EXPANDABLE MEDICAL / DENTAL STORES
TRN :
520122
|
Contract Value :
4.07 Lacs
|
Agency Name :
Ministry Of Defence
3190
EXPANDABLE MEDICAL / DENTAL STORES
TRN :
520123
|
Contract Value :
3.46 Lacs
|
Agency Name :
Ministry Of Defence
