901
Upgradation of Road from L060 Kothar to Ponthal, PMGSY-II Batch -I 2019-20, Package No-JK05-210, Block Dansal, District Jammu
TRN :
741389
|
Contract Value :
7.62 Crore
|
Agency Name :
Road And Building Department
902
Supply of generator set of 35 KVA
TRN :
738050
|
Contract Value :
4.52 Lacs
|
Agency Name :
Ministry Of Defence
903
PROVIDING OF VITRIFIED TILE AND INTERLOCKING TILE AT SANGHA AUDITORIUM AND DRAINAGE SYSTEM AND RETAINING WALL FOR TOK AND SPECIAL REPAIR TO BLDG NO T 09 HOT AND COLD ANCY AND REPLACEMENT OF CEILING FAN AGAINST BER AT AKHNOOR UNDER GE NORTH AKHNOOR
TRN :
761701
|
Contract Value :
27.26 Lacs
|
Agency Name :
Military Engineer Services
904
Supply of generator set of 15 KVA
TRN :
738051
|
Contract Value :
11.42 Lacs
|
Agency Name :
Ministry Of Defence
905
SPECIAL REPAIR TO BLDG NO T-34 AND P-01 AT RAMBAN AND CERTAIN OTHER SANCTIONED WORKS AT METRA CAMP, CHANDERKOT AND BANIHAL UNDER GE (I) 873 EWS
TRN :
748965
|
Contract Value :
18.42 Lacs
|
Agency Name :
Military Engineer Services
906
Procurement of ORD Item Through Local Purchase
TRN :
738053
|
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
907
Certain B/R repair and misc work under GE Utilities Udhampur
TRN :
747341
|
Contract Value :
15.37 Lacs
|
Agency Name :
Military Engineer Services
908
Upgradation of road from L040-Gatha to Hanga Noori PMGSY-II Batch-I 2019-20, Package No. JK04- 640 , Block Bhaderwah , District Doda
TRN :
744194
|
Contract Value :
6.91 Crore
|
Agency Name :
Public Works Department
909
Repair to fencing, drain, path, culvert and retaining wall under GE Utilities Udhampur
TRN :
743261
|
Contract Value :
18.19 Lacs
|
Agency Name :
Military Engineer Services
910
Upgradation of Road from Kotli to Shikari PMGSY-II, Batch-I 2019-20, Package No JK14-739, Block Mahore District Reasi
TRN :
744201
|
Contract Value :
10.18 Crore
|
Agency Name :
Public Works Department
