1701
GE/U(N)-07/2019-20 PROVN OF FURNITURE FOR MES IB UNDER GE NORTH UDHAMPUR
TRN :
663134
|
Contract Value :
11.85 Lacs
|
Agency Name :
Military Engineer Services
1702
CERTAIN REPAIR TO PLUMBING LAGGING OHT ETC UNDER AGE BRII AT BB CANTT SRINAGAR
TRN :
676470
|
Contract Value :
7.88 Lacs
|
Agency Name :
Military Engineer Services
1703
Creation of 250 KVA Sub-Station along with HT/LT network at city coloney Ellahi Bagh
TRN :
660696
|
Contract Value :
3.52 Lacs
|
Agency Name :
Department Of Electricity
1704
PROVISION OF FURNITURE UNDER GE PARTAPUR
TRN :
680502
|
Contract Value :
12.49 Lacs
|
Agency Name :
Military Engineer Services
1705
SUPPLY AND STACKING OF STONE AGGREGATES OF VARIOUS SIZES AND STONE DUST AS PER MORTH SPECIFICATIONS AT KM 75.50 (HMP SITE ) ON ROAD REASI-POUNI-SIAR-RAJOURI FOR RESURFACING WORKS ON ROADS BHARAK-RANSU-ASCON SITE AND REASI-POUNI-SIAR-RAJOURI
TRN :
662547
|
Contract Value :
25.90 Lacs
|
Agency Name :
Border Road Organisation
1706
PERIODICAL SERVICES TO ZONE A WITH CERTAIN REPAIR AT KALUCHAK MIL STN UNDER GE KALUCHAK
TRN :
664352
|
Contract Value :
13.37 Lacs
|
Agency Name :
Military Engineer Services
1707
PERIODICAL SERVICES TO OFFRS JCOS AND ORS MD ACCN AT BD BARI MIL STN UNDER GE KALUCHAK
TRN :
664354
|
Contract Value :
13.44 Lacs
|
Agency Name :
Military Engineer Services
1708
PERIODICAL SERVICES TO OTM ACCN AT BD BARI MIL STN UNDER GE KALUCHAK.
TRN :
664355
|
Contract Value :
14.66 Lacs
|
Agency Name :
Military Engineer Services
1709
LOCAL PURCHASE OF FRUIT FRESH
TRN :
662942
|
Contract Value :
7.90 Lacs
|
Agency Name :
Ministry Of Defence
1710
REPAIR REWINDING OF FANS COOLING APPLIANCES SOLAR HEATERS AND OTHER CONNECTED WORKS AND MISC WORKS AT KALUCHAK MIL STN UNDER GE KALUCHAK
TRN :
664360
|
Contract Value :
12.88 Lacs
|
Agency Name :
Military Engineer Services
