2811
PROVN OF CERTAIN LBW WORK AND SPECIAL REPAIR WORK AT PR LINE MIRAN SAHIB UNDER GE JAMMU.
TRN :
577613
|
Contract Value :
17.33 Lacs
|
Agency Name :
Military Engineer Services
2812
Conduct o f tournament for youth of South Kashmir
TRN :
556192
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
2813
Conlduct of badminton tournament for girls of South Kashmir
TRN :
556193
|
Contract Value :
2.50 Lacs
|
Agency Name :
Ministry Of Defence
2814
Feliciation of young achivers in diffrent field in South Kashmir
TRN :
556194
|
Contract Value :
1.75 Lacs
|
Agency Name :
Ministry Of Defence
2815
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
626133
|
Contract Value :
23.85 Lacs
|
Agency Name :
Department Of Irrigation
2816
SPECIAL REPAIR TO BUILDING NO P-210 TO P-213 AT SAMBA UNDER GE SAMBA
TRN :
553207
|
Contract Value :
16.51 Lacs
|
Agency Name :
Military Engineer Services
2817
Thorough repairing and renovation of external drain and water supply work at Anugrah Nagar Colony, Ram Nagar Colony and 03 No. Area (Kargali) Colony in B and K Area under Kayakalp Scheme.
TRN :
552687
|
Contract Value :
3.81 Crore
|
Agency Name :
Central Coalfields Limited
2818
Procurement of Poly Foam Matting (Incl Installation Charges)
TRN :
552745
|
Contract Value :
6.83 Lacs
|
Agency Name :
Ministry Of Defence
2819
CONSERVANCY SERVICES CONTRACT
TRN :
552748
|
Contract Value :
1.58 Crore
|
Agency Name :
Ministry Of Defence
2820
AMC OF 10 KVA UPS SYSTEM (QTY-02) AT MMC JAMMU
TRN :
552789
|
Contract Value :
23.0 Thousand
|
Agency Name :
Defence Research And Development Organisation
