3241
SUPPLY OF MISCELLANEOUS GOODS
TRN :
518430
|
Contract Value :
76.37 Lacs
|
Agency Name :
Ministry Of Defence
3242
PROCUREMENT OF CONSUMABLE STY ITEMS
TRN :
626154
|
Contract Value :
24.65 Lacs
|
Agency Name :
Department Of Irrigation
3243
Machinery Equipments and Raw materials
TRN :
520988
|
Contract Value :
6.55 Lacs
|
Agency Name :
Government Of Jammu And Kashmir
3244
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
539925
|
Contract Value :
9.68 Lacs
|
Agency Name :
Ministry Of Defence
3245
white wash and distempering adm block zone hq Jammu
TRN :
517820
|
Contract Value :
5.69 Lacs
|
Agency Name :
Central Public Works Department
3246
PAYMENT OF SUBSCRIPTION CHARGE OF V-SAT INTERNET TERMINAL FOR YOUTH CENTRE AT AGS RAGHAVAN
TRN :
518031
|
Contract Value :
1.70 Lacs
|
Agency Name :
Ministry Of Defence
3247
Repair and Renovation of High School Hostel Building Wanla.
TRN :
518090
|
Contract Value :
5.90 Lacs
|
Agency Name :
Public Works Department
3248
Laying of RCC beam and slab for completion of office cum Handloom Training Centre building and compound walling Khaltsi.
TRN :
518091
|
Contract Value :
14.20 Lacs
|
Agency Name :
Public Works Department
3249
Construction of link Road to MSC Youlchung .(under Plan New Scheme 2018-19)
TRN :
518092
|
Contract Value :
35.00 Lacs
|
Agency Name :
Public Works Department
3250
Construction of retaining wall,with concrete toe protection,Breast Wall Side drain and 1.5 and 1.2 mtr span culvert in Link Road from PHC Hanu Yokma to Hanu Kongshar.
TRN :
518093
|
Contract Value :
29.77 Lacs
|
Agency Name :
Public Works Department
