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Tender For providing of facility management services - lumpsum based - district institute of education and training idar; annual stationery and printing rate contract; consumables to be provided by service provider (inclusive in contract cost)
Tender For corrigendum : providing of custom bid for services - printing and supply of pre-printed customized stationery, registers, forms, envelopes, gate passes, and office consumables for cfs, dock, and warehouse operations
Tender For notice for empanelment of suppliers/vendors/manufacturers/service providers-trophies, medals, shields, acrylic items, badges, sash, tie pins, festival gift items, seasonal gift items, leather articles, etc. ,strolley bags, suit cases, bags, purses, wallets, backpack, office bags etc. ,umbrellas & raincoats, canopy etc. ,electric items & electronic items, smart watches, etc. ,crockery items, household utility items, kitchen ware etc. ,suiting ,shirting, saree, tie, handkerchiefs, clothing ,bed sheets, blankets, towels, shawls ,etc. of reputed companies. ,gold coins / gold articles, silver coins / silver gift articles etc. ,mobile handsets, mobile accessories ,pen drives ,chargers, power banks, bluetooth device, etc,. school students using items, stationery items for gifting purpose. ,printing and supply of flex banners, posters, leaflets, certificates, identity cards, etc. ,publicity mobile van services. ,supply and installation of back lit / front lit glow sign board. ,supply and installation of digital display for signage/publicity.