901
Construction and Maintenance of Road from L031-Kansal to Kultan JK14-681, L035-Bandhole to Parla Chappar, JK14-687, Regular PMGSY (Batch-I, 2018-19), Stage-II, Block Dudu, District Udhampur
TRN :
743610
|
Contract Value :
8.24 Crore
|
Agency Name :
Road And Building Department
902
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
903
SUPPLY OF MAINT ITEMS FOR OP WKS ASSETS
TRN :
738044
|
Contract Value :
3.62 Lacs
|
Agency Name :
Ministry Of Defence
904
PURCHASE OF STORES FOR GE (AF) JAMMU
TRN :
754572
|
Contract Value :
70.9 Thousand
|
Agency Name :
Military Engineer Services
905
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
906
PROVIDING OF SPECIAL REPAIR TO BLDG NO T-260, P-8, P-11 AND P-13 AND CERTAIN OTHER SANCTIONED WORKS AT DHARMUND GARRISON UNDER GE (I) 873 EWS
TRN :
748980
|
Contract Value :
20.98 Lacs
|
Agency Name :
Military Engineer Services
907
REPAIR MAINT OF WATER SUPPLY PIPE LINE CONTROL VALVES AND VALVE PITS ETC AT TANDA AREA UNDER GE NORTH AKHNOOR
TRN :
761691
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
908
PURCHASE OF STORES FOR GE (AF) JAMMU
TRN :
754573
|
Contract Value :
2.72 Lacs
|
Agency Name :
Military Engineer Services
909
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
910
REPAIR TO COOK HOUSE AND DINING HALL OF JCOs OFFRS MESS UNDER AGE BR II OF GE NORTH UDHAMPUR
TRN :
739234
|
Contract Value :
17.35 Lacs
|
Agency Name :
Military Engineer Services
