2121
SUPPLY OF OP WKS GENR SPARES
TRN :
615876
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
6.56 Lacs
|
Agency Name :
Ministry Of Defence
2122
SPECIAL REPAIR /RENEWAL AND RECOUPMENT OF FURNITURE ITEMS AGAINST SURVEYED OFF FURNITURE UNDER GE NAGROTA
TRN :
627099
|
Udhampur - Jammu And Kashmir
Contract Value :
15.59 Lacs
|
Agency Name :
Military Engineer Services
2123
Construction of Barbed wire Fencing at Partaka, Ramnagar, CO. 28/R, Social Forestry Division Udhampur
TRN :
617062
|
Udhampur - Jammu And Kashmir
Contract Value :
2.91 Lacs
|
Agency Name :
Forest Department
2124
SPECIAL REPAIR REPLACEMENT OF FURNITURE AGAINST SURVEYED OFF UNDER GE (NORTH) AKHNOOR
TRN :
627137
|
Akhnoor - Jammu And Kashmir
Contract Value :
36.03 Lacs
|
Agency Name :
Military Engineer Services
2125
SUPPLY OF SENTRY POST
TRN :
615985
|
Samba - Jammu And Kashmir
Contract Value :
6.49 Lacs
|
Agency Name :
Ministry Of Defence
2126
Construction of Barbed Wire Fencing at Nagseni CO.12 Social Forestry Division Doda
TRN :
617063
|
Jammu - Jammu And Kashmir
Contract Value :
3.61 Lacs
|
Agency Name :
Forest Department
2127
SUPPLY OF FD FLUSH LATRINE
TRN :
615986
|
Samba - Jammu And Kashmir
Contract Value :
4.42 Lacs
|
Agency Name :
Ministry Of Defence
2128
Construction of Barbed Wire Fencing at Cheralla CO.33 Social Forestry Division Doda
TRN :
617064
|
Jammu - Jammu And Kashmir
Contract Value :
4.65 Lacs
|
Agency Name :
Forest Department
2129
SUPPLY OF TECH STORAGE ACCN
TRN :
615988
|
Samba - Jammu And Kashmir
Contract Value :
27.50 Lacs
|
Agency Name :
Ministry Of Defence
2130
Supply of Stone PD
TRN :
615989
|
Samba - Jammu And Kashmir
Contract Value :
19.99 Lacs
|
Agency Name :
Ministry Of Defence
