841
PERIODICAL SERVICES TO MD ACCN UNDER AGE B/R-I, GE (SOUTH) UDHAMPUR
TRN :
827983
|
Contract Value :
12.37 Lacs
|
Agency Name :
Military Engineer Services
842
procurement of Raw material Items in respect of ITIs of Kashmir Division
TRN :
740877
|
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
843
procurement of Raw material Items in respect of ITIs of Kashmir Division
TRN :
740878
|
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
844
procurement of Raw material Items in respect of ITIs of Kashmir Division
TRN :
740879
|
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
845
procurement of Raw material Items in respect of ITIs of Kashmir Division
TRN :
740880
|
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
846
Procurement of Raw Material items in respect of ITIs of Kashmir Division - Group A (Electrical, Electronics, Computer and IT related Items)
TRN :
740881
|
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
847
PROVIDING AND LAYING OF READY MADE BITUMINOUS (HMP) MIX FOR BM 50 MM THICK LAYER AND BC 40 MM THICK LAYER FOR RESUR WORK BET KM 16.060 TO KM 31.000 ON BARAMULLA-KUPWARA-CHOWKIBAL ROAD IN 99 RCC SECTOR UNDER 760 TF PROJECT BCN IN JK STATE
TRN :
741075
|
Contract Value :
4.33 Crore
|
Agency Name :
Border Road Organisation
848
Procurement of Hygiene and Sanitation items
TRN :
741346
|
Contract Value :
5.30 Lacs
|
Agency Name :
Ministry Of Defence
849
Outsourcing services for operation of DG set installations for perimeter lights at Naushera under GE 862 EWS
TRN :
739988
|
Contract Value :
20.80 Lacs
|
Agency Name :
Military Engineer Services
850
SPECIAL REPAIR TO BLDG NO T-12 AND T-13 AT KALUCHAK AND CERTAIN REVENUE AND MINOR WORKS UNDER GE AIR FORCE JAMMU
TRN :
742144
|
Contract Value :
29.23 Lacs
|
Agency Name :
Military Engineer Services
