881
DESLUDGING, CLEANING AND REPAIR TO SEWAGE LINE/SOKAGE WELL, SEPTIC TANKS AND SANITARY FITTINGS AND OTHER B&R WORKS AT GULMARG UNDER GE 969 EWS .
TRN :
748914
|
Baramulla - Jammu And Kashmir
Contract Value :
7.46 Lacs
|
Agency Name :
Military Engineer Services
882
PROVISION OF PATHWAY IN ENGR REGIMENT AT OLD AIR FIELD UNDER GE 970 EWS
TRN :
739376
|
Srinagar - Jammu And Kashmir
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
883
DESLUDGING, CLEANING AND REPAIR TO SEWAGE LINE/SOKAGE WELL, SEPTIC TANKS AND SANITARY FITTINGS AND OTHER B&R WORKS AT GULMARG UNDER GE 969 EWS .
TRN :
748915
|
Baramulla - Jammu And Kashmir
Contract Value :
7.46 Lacs
|
Agency Name :
Military Engineer Services
884
ADDN/ALTN TO SINGLE JCO ACCN OF HQ CE UDHAMPUR ZONE, BLDG NO P-142 AND PROVN OF HARD STANDING IN HQ 87 MTN BDE AND CERTAIN REVENUE WORKS AND MINOR WORKS UNDER GE (SOUTH) UDHAMPUR
TRN :
827985
|
Udhampur - Jammu And Kashmir
Contract Value :
35.45 Lacs
|
Agency Name :
Military Engineer Services
885
Procurement of ORD Items Through Local Purchase
TRN :
739381
|
Jammu - Jammu And Kashmir
Contract Value :
34.1 Thousand
|
Agency Name :
Ministry Of Defence
886
Electrical Operation & Maintenance Contract of Srinagar Depot (JK) for the period 2019-21.
TRN :
739453
|
Srinagar - Jammu And Kashmir
Contract Value :
31.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
887
Construction/Remodeling of Upper/Lower Sandal and Disty. No. 02 at places.
TRN :
738866
|
Rajouri - Jammu And Kashmir
Contract Value :
14.02 Lacs
|
Agency Name :
Irrigation And Flood Control Department
888
SUPPLY OF ALUMINIUM SEALS FOR LEH BP AT LPG BOTTLING PLANT JAMMU
TRN :
739454
|
Jammu - Jammu And Kashmir
Contract Value :
6.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
889
Replacement of damaged/wornout parts of ratchet assembly of pumping unit No. 02 with allied works installed at Lift Irrigation station Basantpur.
TRN :
738867
|
Kathua - Jammu And Kashmir
Contract Value :
2.65 Lacs
|
Agency Name :
Irrigation And Flood Control Department
890
Supply of Narial, Coconut, Fresh Pacca Pani Wall to SMVDSB for a period of Six Months F.O.R. at Non Engineering Store, Banganga, Katra
TRN :
738868
|
Katra - Jammu And Kashmir
Contract Value :
1.4 Thousand
|
Agency Name :
Shri Mata Vaishno Devi Shrine Board