Tender For supply of quotation for printing services - index register good quality , dispatch register good quality , contingency expenditure register good quality , cash book 50 pages good quality , cash book 100 pages good quality , enevlop plastic cotaded good quality , file cover good quality , stock register consumable goods quality , stock register non consumable good quality , note pad good quality , medicine stock register good quality , registration register good quality , opd bill book good quality , prescription pad good quality , flax banner good quality , medical certificate book good quality , ra contingency register good quality , attandance register good quality , patient registration card , patient reference card
Tender For expression of interest (eoi)for annual rate contractfor supply of stationery items and housekeeping material - binding, calculator, card holder, new cartridge, cd & cd cover, cello tapes, clips, correction pen, board duster, files & folders, glue sticks, marker pens, name plates, office pens, notebooks & note pads, note sheet & letterhead, papers, paper weight, punch machine, sharpener, register, ruler, scissors, eraser, pencil, stamp pad & ink, sketch pen, stapler and staples pins, sticky pad, tape dispenser 2 inch, gum, paper cutter, rubber band, plastic folder, pen -drive, cash voucher bookwith printing, photocopier consumable, flex printing, hi watt 9volt battery, pencil cell battery, white board markerpen ink, visiting card withprinting, certificate printing, rubber stamps, scanned doc, paper bags withprinting, table bell, uniball pen, hauser xo /gel, punch folder (plastic), a4 paper printout, spike guard extension board, file hole guard, rj 45 connector, id card holder, lanyard with university name & logo printing, cleaning chemical , chemical dish wash- i , a. dish wash 200ml , b. dish wash 500 mi , c. dish wash dettol 250 mi , d. dish wash 1 ltr can (tdc) , e. dish wash regular 1 ltr can , f. dish wash regular 5 ltr can (tdc) , g. liquid soap sasa 1 ltr can , h. liquid soap sasa 5 lir can , 1. liquid vim 500 ml , chemical floor cleaner-2 , a. floor cleaner regular 1 ltr can , b. floor cleaner regular 500ml , c. floor cleaner kegular 5 ltr can , chemical glass cleaner-3 , a. glass cleaner 500 mi , b. glass cleaner colin (care) 250 mi , c. glass cleaner colin (care) 500 mi , d. glass cleaner d handel 5 ltr can , e. glass cleaner regular 5 ltr can , chemical handwash-4 , a. crew pouch 900mi , b. hand wash 200m1 , c. hand wash bright shine 1 ltr can (dettol), d. hand wash dettol 1 ltr , e. hand wash dettol pouch , f. hand wash dettol pump 200ml , g. hand wash d handel 1 ltr can , h. hand wash d handel 5 ltr can (idc) , 1. hand wash fem 5 ltr can , j. hand wash pump bright shine 500 mi , k. hand wash regular 5 ltr can , l.. hand wash taski 5ltr , chemical k-5 , a air revitalisor , b.air revitalisor refil , c. carpet shampoo 5 ltr , chemical liquid-6 , a. comfort fibric conditioner , b. liquid air freshner 1 ltr can , c.liquid air freshner 5 ltr can , d. liquid bleach 5 ltr-2 , e. liquid bleach(aala)1 lir can , f. liquid bleach(aala)5 ltr can , g. liquid blich(aala)500 mi , h. liquid soap multiwash 1 ltr can , 1. liquid soap multiwash 5 ltr can , chemical liquid other item-7 , a. dettol anticeptic 1 ltr. , b. dettol anticeptic 250 mi , c.dettol anticeptic 500 mi , d.dettol anticeptic 5 ltr , chemical phenyl-8 , a.phenyl black hospital 5 lir can , b.phenyl green 200 mi, c. phenyl green 5 lir , d. phenyl harble eco 1 ltr , e. phenyl harble eco 200 mi , f. phenyl harble eco 500 mi , g. phenyl harble eco 5 ltr , h. phenyl sunny 1 1.tr , 1. phenyl surmy 500 mi , 1. phenyl sunny 5 ltr , k. phenyl white 1 ltr , l.. phenyl white 5 ltr , m. lizol 500 ml , chemical poison-9. , a. hit spray big black , b. hit spray big red , c. hit spray small black , d. mortin coil , e. mortin spray big , f. mortin spray small , chemical powder-10 , a. boric acid powder 400 gm , b. bleaching powder maruti 25 kg , c. bleaching powder tiger 25 kg , d. bleaching powder 500gm , chemical soap-11 , a. black soap 15 , chemical taski product-12 , a. taski k1 , b. taski r2 , taski r3 , d.taski r4 , e. taski r5 , f.taski r6 , g. taski r7 , h.taski r9 , chemical toilet cleaner-13 , a. harpic 500 mi, b. toilet cleaner 1000 mi , c.toilet cleaner acid 1 ltr can , d.toilet cleaner acid 5 ltr can , chemical washing powder-14 , a.nirma powder 1kg , b. pitambari powder 1kg , c.pitambari powder 200 gm , d.powder drainex small pack , esanite powder 4.5kg , f.surf excel 1 kg , g.tamberi powder , h.well washing powder (loose) 1kg , 1.well wash powder 1kg vie well , j. well wash powder 250gm , k.well wash powder 500gm , sanitizer-15 , a. hand sanitiz
Tender For corrigendum : procurement of daily consumable and disposable items for printing, general and hygiene items for a period of six months as per requirement basis on inventory system
Tender For corrigendum : providing of facility management services - lumpsum based - atma project mahesana; annual printing rate contract tender; cost of consumable to be reimbursed to service provider on actual
Tender For empanelment of contractors/suppliers/vendors/service providers for various trades/procurement/supply, etc. at nabard bihar regional office, 4th floor, b-block, maurya lok complex, dak bungalow chauraha - 1. providing office stationery items viz. papers, pens, folders, etc. and other items such as epabx/pabx, paper shredder machines, clocks, calculators, telephone, weighing machines etc. 2. ups/batteries, air conditioners, televisions, ceiling/ pedestal/ wall mounted fans, geysers, water purifiers, water coolers, refrigerators, washing machines automated tea/ coffee vending machines, dish wash machines, fly killer machines, etc. 3. chairs, tables, workstations (modular), beds, sofa sets, dining sets, etc. 4. access control system, cctv, etc. 5. disposal of all types of scrap. 6. courier service (local as well as other places) etc. 7. to manage events and various meetings/seminar conducted by bank 8. suppliers of plumbing & sanitary fixtures for office/quarters, etc. 9. supply of range of tools and materials, including hand tools like hammers and chisels, power tools such as saws and drills, and various accessories like clamps and measuring tools along with safety equipments. 10. suppliers/servicing of various types of gym related equipment and carrying out maintenance of gym equipment services at regional office and all 05 quarters under work contract basis 11. suppliers for computers, hardware, software's, mfds, scanners, projectors, accessories, cable supply & laying services, conventional desktop pcs, all-in-one pcs, laptops, printers, multifunction printers, 3-in-1 printers, scanners, adf scanners, fax machines, lcd projectors, keyboards, monitors and other it peripheral devices, network switches and associated works, servers, routers, firewall, network integration, data backup services etc. 12. various types of bank advertisements like press release, tenders, notices etc. 13. suppliers of firefighting equipment, etc. 14. to supply gardening equipments/planters/plants etc. at regional office and all 05 quarters. 15. to carry out the maintenance of all ht/lt line & other electrical fittings at regional office and all 05 quarters by providing requested certified electrical staffs on manpower basis 16. to carry out pest control and anti-termite services at regional office and all 05 quarters under work contract basis 17. providing general insurance cover against receipt of premium for bank's various properties such as office and staff quarters, furniture and fixtures, vehicles, etc. also, empanelment of licensed assessors for the general insurance. 18. supply for office and staff quarters - gas stove/burners, grinding machines, utensils, crockery, etc. 19. spiral binding, binding works, laminations, printing etc. 20. printing various publications / booklets. preparation of banners for special occasions. 21. providing and replacing cartridges of required make and model in the printers in office. 22. supply and related services of sports items at office and staff qtrs. 23. providing fast-moving consumable goods, cleaning materials at the office and staff qtrs. 24. providing e-waste services at office 25. audio visual equipment and related services like pa system at office 26. to provide laundry services in office/vof/vef of nabard bihar ro etc. 27. to provide services in nabard staff quarters/office premises. 28. includes emergency lockout assistance, lock installation and repair, key cutting and duplication, re-keying, and security consultations etc. 29. to plan, design and prepare bill of materials and estimates of works costs for civil works including all masonry, plumbing, electrical, carpentry, and renovation works 30. to plan, design and prepare bills of materials and estimates of costs for civil works including all masonry, plumbing, electrical, carpentry and renovation works. 31. to plan, design and prepare bills of materials and estimates of costs for civil works including all masonry, plumbing, electrical,
Tender For providing of facility management services - lumpsum based - atma project mahesana; annual banner printing rate contract tender; cost of consumable to be reimbursed to service provider on actual
Tender For supply of paper a4 75 gsm , paper a3 75 gsm , paper fs 75 gsm , file cover with printing , am and uk of a garden of various sites petrol engine lawn mower 19 inch , am and uk of a garden of various sites petrol engine 4 stroke brush cutter , file pad , ball pen blue , ball pen red , ball pen black , ball pen green , paper puncher single hole , pilot pen v7 , pilot pen v5 , pilot pen hi tech blue , pilot pen hi tech red , pilot pen hi tech green , stamp pad blue , stamp pad red , yellow envelop 10x12 laminated , yellow envelop 11x16 laminated , yellow envelop 9x4 laminated , envelop 9x4 white , envelop 11x5 white , envelop 12x16 cloth , envelop 11x5 cloth , envelop 10x12 cloth , glue stick big , self adhesive flap , calculator big , cd marker , stapler small , stapler pin small , stapler pin big , scissor big , pencil , ereaser big , sharpener , cpwd agreement book , data sheet , scale 12 inch steel , scale 24 inch steel , file tag green bundle , file tag white bundle , carbon blue , rigister big , rigister small , swamy hand book english , swamy hand book hindi , pbr , u pin boxes , file clip , pen stand , note pad , room freshener , table duster , poocha , harpic , fhynel 5kg , hand wash , led bulb , washing powder , soap , extension board , odonil , plastic ploythene for dustbin big size , naphthalene balls , glass set borosil , cup set borosil , lizol , highlighter pen , yellow table duster 2x2 , tape roll brown 2 inch , tape roll white 2 inch , broom phool jadhoo , hard broon , note sheet whith printing 100 pages , mosquito repellent , door bell , duracell aaa , duracell aa , pfms register , stock register permanent , stock register consumable , expenditure control register , increment register , leave register , cash book , diary register , dispatch register , glossy paper , bond paper
Tender For providing of facility management services - lumpsum based - government; download and printing; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - government; download and printing; cost of consumable to be reimbursed to service provider on actual