901
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
902
PURCHASE OF STORES FOR GE (AF) JAMMU
TRN :
754573
|
Contract Value :
2.72 Lacs
|
Agency Name :
Military Engineer Services
903
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
904
PURCHASE OF STORES FOR ADG (N) JAMMU
TRN :
754574
|
Contract Value :
68.5 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 :
744096
|
Contract Value :
6.91 Crore
|
Agency Name :
Road And Building Department
906
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
907
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
908
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
909
Upgradation of Road from Kotli to Shikari PMGSY-II, Batch-I 2019-20, Package No JK14-739, Block Mahore District Reasi
TRN :
744103
|
Contract Value :
10.18 Crore
|
Agency Name :
Road And Building Department
910
Cleaning and dislodging of manholes septic tanks sewage lines at Sunderbani under GE North Akhnoor
TRN :
761703
|
Contract Value :
8.51 Lacs
|
Agency Name :
Military Engineer Services
