2271
Provision of External Electrification at Leh Region Tangste and Durbuk
TRN :
620064
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
2.89 Crore
|
Agency Name :
Military Engineer Services
2272
SUPPLY OF EGGS FRESH AT DAMANA
TRN :
558784
|
Jammu - Jammu And Kashmir
Contract Value :
57.00 Lacs
|
Agency Name :
Ministry Of Defence
2273
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES FROM BUDHAL TO JAMMU AND JAMMU TO BUDHAL
TRN :
605789
|
Jammu - Jammu And Kashmir
Contract Value :
59.12 Lacs
|
Agency Name :
Department Of Irrigation
2274
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS
TRN :
605075
|
Baramulla - Jammu And Kashmir
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2275
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUSES FROM GUL TO JAMMU AND JAMMU TO GUL
TRN :
605790
|
Jammu - Jammu And Kashmir
Contract Value :
26.10 Lacs
|
Agency Name :
Department Of Irrigation
2276
SUPPLY OF EGG FRESH AT SUNJUWAN
TRN :
558786
|
Jammu - Jammu And Kashmir
Contract Value :
58.43 Lacs
|
Agency Name :
Ministry Of Defence
2277
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) BUS FROM REASI TO JAMMU AND BACK
TRN :
605793
|
Jammu - Jammu And Kashmir
Contract Value :
18.12 Lacs
|
Agency Name :
Department Of Irrigation
2278
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING FOR JAKLI RC UNDER GE 970 EWS
TRN :
605076
|
Baramulla - Jammu And Kashmir
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2279
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) LIGHT VEHICLE AT REASI AND ALLIED STN
TRN :
605794
|
Reasi - Jammu And Kashmir
Contract Value :
56.66 Lacs
|
Agency Name :
Department Of Irrigation
2280
SUPPLY OF POG AT SAMBA
TRN :
558789
|
Samba - Jammu And Kashmir
Contract Value :
37.48 Lacs
|
Agency Name :
Ministry Of Defence
