3271
Supply of stores out of Adm of Non Cantt Mil Stn grant
TRN :
521308
|
Contract Value :
89.4 Thousand
|
Agency Name :
Ministry Of Defence
3272
supply of Milk Fresh and Butter Fresh
TRN :
657244
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3273
SHIHFTING OF 400 KVA SUB STATION AT RAH MASJID
TRN :
514680
|
Contract Value :
1.94 Lacs
|
Agency Name :
Jammu And Kashmir Power Development Department
3274
Supply of Batteries for various Divisions of Mechanical Engineering Department Jammu
TRN :
515158
|
Contract Value :
10.68 Lacs
|
Agency Name :
Public Works Department
3275
Supply of 02 nos Tandem Vibratory Rollers with canopy one each for Mechanical Division Jammu and Mechanical Division Rajouri of Mechanical Engineering Department Jammu
TRN :
515159
|
Contract Value :
47.96 Lacs
|
Agency Name :
Public Works Department
3276
CONSTRUCTION OF 04 NOS WATCH TOWER MORCHAS AT GC CRPF BANTALAB JAMMU (SIZE 6'X6X24')
TRN :
513073
|
Contract Value :
9.47 Lacs
|
Agency Name :
Police Department
3277
Complete Bullet Proofing
TRN :
514228
|
Contract Value :
9.36 Lacs
|
Agency Name :
Ministry Of Defence
3278
CONSTRUCTION OF KLP FOR CERTAIN FLIGHTS (PHASE I OF III PHASE) AT PARTAPUR
TRN :
620066
|
Contract Value :
21.39 Crore
|
Agency Name :
Military Engineer Services
3279
Supply of 02 No. Battery Bank 30V, 200 Ah at Divisional store of Sub Transmission Division
TRN :
526154
|
Contract Value :
2.39 Lacs
|
Agency Name :
Jammu And Kashmir Power Development Department
3280
EMPANELMENT OF SUPPLIERS
TRN :
514245
|
Contract Value :
2.45 Lacs
|
Agency Name :
Handicrafts And Handlooms Export Corporation
