731
Scientific Cleaning and Sterilization of Portable Water Storage Tank All Types installed at various establishments of SMVDSB in Jammu and Katra
TRN :
749875
|
Contract Value :
9.72 Lacs
|
Agency Name :
Shri Mata Vaishno Devi Shrine Board
732
REPAIR/ REPLACEMENT OF INTERNAL CFL, 40W/36W T/L FITTINGS INTO LED LIGHT FITTINGS IN MD OTM ACCN AT VARIOUS LOCATIONS OF AKHNOOR UNDER
GE (SOUTH) AKHNOOR
.
TRN :
758025
|
Contract Value :
6.16 Lacs
|
Agency Name :
Military Engineer Services
733
Re-strengthening of 15 ton overhead traversing crane along with allied works installed at Tawi Pump House, Jammu.(under BADP)
TRN :
750397
|
Contract Value :
4.31 Lacs
|
Agency Name :
Irrigation And Flood Control Department
734
PROVIDING OF GUARD ROOMS WITH ALLIED INFRA AND TOILETS WITH ALLIED INFRA AT AKHNOOR UNDER GE NORTH AKHNOOR
TRN :
761681
|
Contract Value :
24.45 Lacs
|
Agency Name :
Military Engineer Services
735
Procurement of All in One Computer
TRN :
749730
|
Contract Value :
4.80 Lacs
|
Agency Name :
Ministry Of Defence
736
Supply Installation Testing and Commissioning of HSC Centrifugal (Clean Cooling) Pump
TRN :
749461
|
Contract Value :
7.44 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
737
PROVISIONING OF SOLAR PANELS
TRN :
749732
|
Contract Value :
12.00 Lacs
|
Agency Name :
Ministry Of Defence
738
Providing assistance for running and maintenance of HM equipments at Dam of Sewa-II Power Station, District-Kathua, JK (SC-392).
TRN :
749462
|
Contract Value :
19.69 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
739
Procurement of ORD Items Through Local Purchase
TRN :
749733
|
Contract Value :
13.63 Lacs
|
Agency Name :
Ministry Of Defence
740
Procurement of ORD Items Through Local Purchase
TRN :
749735
|
Contract Value :
15.74 Lacs
|
Agency Name :
Ministry Of Defence
