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No. Tenders ID & Tenders Brief
1 Tenders: 22837170 Special Repair To Building No T 58 T 84 And Special Repair To Sewer Line And Security Wall At Janglote Under Ge Basoli.
34,00,000.00
Due Date : 01/08/2020
JAMMU AND KASHMIR
2 Tenders: 22837099 SPECIAL REPAIR TO ROADS OF DRAS UNDER GE KARGIL
26,20,000.00
Due Date : 31/07/2020
JAMMU AND KASHMIR
3 Tenders: 22837098 Supply Of Miscellaneous And Electric Items.
7,75,424.00
Due Date : 08/08/2020
JAMMU AND KASHMIR
4 Tenders: 22837092 Term Contract For Artificers Works At Jakli Rate Contract Under Ge 970 Ews.
22,00,000.00
Due Date : 30/07/2020
JAMMU AND KASHMIR
5 Tenders: 22835440 Supply Of Oem Cartridge/ Consumable ( Pac Only ) .
Refer Detail
Due Date : 31/07/2020
JAMMU AND KASHMIR
6 Tenders: 22835438 Supply Of Oem Cartridge/ Consumable ( Pac Only ) .
Refer Detail
Due Date : 31/07/2020
JAMMU AND KASHMIR
7 Tenders: 22835389 Supply Of Chairs Office , Plastic Moulded Chair.
Refer Detail
Due Date : 20/07/2020
JAMMU AND KASHMIR
8 Tenders: 22835387 Supply Of Revolving Chair , Chairs Office , Executive Table ,.
Refer Detail
Due Date : 20/07/2020
JAMMU AND KASHMIR
9 Tenders: 22835308 Supply Of Bedclothes Rubberised Coir Mattress Cushions And.
Refer Detail
Due Date : 20/07/2020
JAMMU AND KASHMIR
10 Tenders: 22835267 Provision Of Containerised Living Shelter.
2,90,502.00
Due Date : 20/07/2020
JAMMU AND KASHMIR
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JAMMU AND KASHMIR

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