3461
SPL REPAIR TO FURNITURE AGAINST SVY BDS OF FURNITURE UNDER 865 EWS
TRN :
505192
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
20.77 Lacs
|
Agency Name :
Military Engineer Services
3462
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
505735
|
Anantnag - Jammu And Kashmir
Contract Value :
9.79 Lacs
|
Agency Name :
Ministry Of Defence
3463
Procurement of Op Wks Store
TRN :
504933
|
Baramulla - Jammu And Kashmir
Contract Value :
11.00 Crore
|
Agency Name :
Ministry Of Defence
3464
Proc of sports items for trg purpose
TRN :
504934
|
Baramulla - Jammu And Kashmir
Contract Value :
41.9 Thousand
|
Agency Name :
Ministry Of Defence
3465
Proc of the disciplinarian books
TRN :
504935
|
Baramulla - Jammu And Kashmir
Contract Value :
1.36 Lacs
|
Agency Name :
Ministry Of Defence
3466
Repair to road in tech and domestic area MES office at 21 wing AF Stn Leh
TRN :
505101
|
Srinagar - Jammu And Kashmir
Contract Value :
39.88 Lacs
|
Agency Name :
Military Engineer Services
3467
SPECIAL REPAIR TO BUILDINGS AND SANCTIONED WORKS UNDER GE 865 EW
TRN :
505116
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
56.70 Lacs
|
Agency Name :
Military Engineer Services
3468
SPECIAL REPAIR TO SEWAGE SYSTEM UNDER GE 865 EWS .
TRN :
505117
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
32.77 Lacs
|
Agency Name :
Military Engineer Services
3469
Spl repair to roads at COY Omara Morh and Roll gate to MI room at ASC under GE North Udhampur
TRN :
505127
|
Udhampur - Jammu And Kashmir
Contract Value :
29.93 Lacs
|
Agency Name :
Military Engineer Services
3470
PROVN OF WATER PROOFING TREATMENT ON ROOF FOR LADAKH SCOUTS Bn (PH-II) AT KARU
TRN :
505135
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
22.02 Lacs
|
Agency Name :
Military Engineer Services