1331
SUPPLY OF STORES FOR 02 X STORE SHELTER
TRN :
676909
|
Contract Value :
14.76 Lacs
|
Agency Name :
Ministry Of Defence
1332
SUPPPLY OF STORES OF AUGMENTATION OF SECURITY INFRA
TRN :
676911
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
1333
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
676912
|
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
1334
STORES REQUIRED FOR SECURITY LIGHTING
TRN :
676913
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
1335
SUPPLY OF STORES FOR TWO SECURITY POST
TRN :
676916
|
Contract Value :
6.61 Lacs
|
Agency Name :
Ministry Of Defence
1336
Lysinibacillus Sphaericus and Bascillus thurnigensis
TRN :
677080
|
Contract Value :
95.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1337
SPECIAL REPAIR TO BLDG NO. P-74 AT (SINGLE JCOS LIVING ACCN) OF 993 AD REGT WKSP UNDER GE(ARMY) DHAR ROAD UDHAMPUR
TRN :
674902
|
Contract Value :
11.49 Lacs
|
Agency Name :
Military Engineer Services
1338
SPECIAL REPAIR TO BLDG NO. P-74 AT (SINGLE JCOS LIVING ACCN) OF 993 AD REGT WKSP UNDER GE(ARMY) DHAR ROAD UDHAMPUR
TRN :
702591
|
Contract Value :
11.49 Lacs
|
Agency Name :
Military Engineer Services
1339
PROCUREMENT OF ALPINE CLOTHING
TRN :
674929
|
Contract Value :
4.94 Lacs
|
Agency Name :
Ministry Of Defence
1340
Construction and Maintenance of Road from L026 Block Boundary Sukralla Machhedi road to Morian (Stage-II), Regular PMGSY (Batch-I, 2018-19),Package No JK07-233, Block Lohai Malhar
TRN :
723926
|
Contract Value :
7.60 Crore
|
Agency Name :
Road And Building Department
