2271
PROVISION OF CENTRAL HEATING SYSTEM (CHS) FOR SINGLE OFFICERS ACCN IN CORPS OFFICERS MESS AT LEH
TRN :
620059
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
2.17 Crore
|
Agency Name :
Military Engineer Services
2272
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
2273
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING OF FURNITURE UNDER GE 970 EWS.
TRN :
605073
|
Baramulla - Jammu And Kashmir
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2274
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) LIGHT VEHICLE AT REASI AND ALLIED STN
TRN :
605795
|
Reasi - Jammu And Kashmir
Contract Value :
56.66 Lacs
|
Agency Name :
Department Of Irrigation
2275
SUPPLY OF EGGS FRESH AT DAMANA
TRN :
558784
|
Jammu - Jammu And Kashmir
Contract Value :
57.00 Lacs
|
Agency Name :
Ministry Of Defence
2276
SUPPLY OF ALL ASC ARTICLES AT KOLHAPUR FOR THE PD FROM 01 APR 19 TO 31 MAR 20
TRN :
605796
|
Reasi - Jammu And Kashmir
Contract Value :
21.88 Lacs
|
Agency Name :
Department Of Irrigation
2277
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
2278
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
2279
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
2280
SUPPLY OF EGG FRESH AT SUNJUWAN
TRN :
558786
|
Jammu - Jammu And Kashmir
Contract Value :
58.43 Lacs
|
Agency Name :
Ministry Of Defence
