eProcurement System for Organisations under MoD

1. REPAIR OF TRANSFORMER OF CAPACITY 160 KVA SRL NO JK-11/92 AND FAULT DETECTION OF HT CABLE AT GE AIR FORCE PATHANKOT	3014/Q/36/E3	18-Nov-2025 05:00 PM	20-Nov-2025 09:00 AM
2. PETTY REPAIR B R WORKS IN CERTAIN MD AND OTM ACCNS REPAIR MAINT TO PLUMBING WORK KITCHEN HARDWARE CEILING FAN EXHAUST FAN SUBMAIN WIRING MAIN DBs AND CERTAIN MISC B R AND E M WORKS	8235/E8	09-Dec-2025 06:00 PM	16-Dec-2025 10:00 AM
3. PROVISION OF UNDERGROUND CABLE AT CERTAIN LOCATION AND STAND BY POWER SUPPLY AT OTES HALL AND ALLIED SERVICES AT AF STATION ARJAN SINGH UNDER GE AF PANAGARH	83107/PAN/E8	09-Dec-2025 06:00 PM	11-Dec-2025 11:00 AM
4. REPAIR MAINT TO DRAINAGE COMPOUND WALL FENCING HARDSTANDING SHED FOOTHPATH OTHER MISC WORK TO INSTALLATIONS REPAIR MAINTENANCE OF RMUs VCBs AND OTHER HT PROTECTION DEVICES UNDER GE I GOS	8000/054/2025-26/0953/E8	24-Nov-2025 06:00 PM	26-Nov-2025 11:00 AM
5. JOB ORDER	3000/JO/12/25-26	22-Nov-2025 06:00 PM	24-Nov-2025 09:00 AM
6. REPAIR OF CERTAIN CRANES INSTALLED AT WSA-4 AND LOAD TESTING ALONG WITH SERVICING OF 113/1 TO 113/06 AT AIR FORCE PATHANKOT	3014/Q/35/E3	18-Nov-2025 06:00 PM	20-Nov-2025 09:00 AM
7. REPAIRS TO BARBED WIRE CONCERTINA COIL Y ANGLE GATE CHAINLINK FENCING BOUNDARY WALL AT INA EZHIMALA	GE MAINT EZHIMALA 8802	03-Dec-2025 06:00 PM	09-Dec-2025 09:00 AM
8. SPECIAL REPAIR TO EARTHING INFRASTRUCTURE AT AF STN BHOWALI	81555/E8	01-Dec-2025 06:00 PM	08-Dec-2025 10:00 AM
9. SPL REPAIR RENEWAL REPLACEMENT OF FURNITURE AGAINST EXPENSE VOUCHER NO 01 OF 2024 UNDER GE N MAMUN AT MAMUN MIL STN	CWE/M-39/2025-26	02-Dec-2025 06:00 PM	09-Dec-2025 10:00 AM
10. LOCAL PURCHASE OF FRUIT FRESH	259/LP/FRUIT/2025/ST-5 (IX)	19-Nov-2025 11:00 AM	19-Nov-2025 11:30 AM