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Product Detail :
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Annual Rate Contract for Maintenance of Old Computer, Printer, Laptop & Spare Parts with Cartridge Refilling of Printer.
Xerox Copy Work, Spiral Binding Work.
Supply of Office Stationery.
Printing work of Office related Contingency.
Supply of Construction Materials.
Making of Granite & Acrylic Plaque.
Supply of Sanitation related Materials.
Supply of Insecticide/ Disinfectant/ Pesticide & Chemical.
Hiring of JCB, Hydra, Hitachi Machine & Breaker Machine.
Supply of Oxygen Bottle.
Repairing of various Vehicles of Nagar Palika with Spare Parts.
Repairing of Vehicles of Underground Drainage Department with Spare Parts.
Repairing of Tractor/ Trolley with Spare Parts.
Repairing of Vehicles of Fire Department of Nagar Palika with Spare Parts.
Purchase of Tyres of various Vehicles of Fire Department of Nagar Palika
Purchase of Uniforms of Employees of Fire Fighting Department of Nagar Palika.
Providing of Faraskhana Items/ Decoration Items on Hire basis for Nagar Palika for the Year 2024-25 (from November-2024 to 31 March-2025).
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