Tender For supply of stock register consumable , stock register non consumable , staff attendance register , student attendance register class , teacher diary , lecture attendance register , food testing register , students out pass register , vehicle log book , ta da bill form , letter dispatch register , morrinig pt register , students strength register cs 8 , office file spring file with jnv name , bill entry register , blank register ruled , blank register unrueld , daily consumption report register mess 200 pages , visitor register for principal office , hostel night roll call register 300 pages , medicine issue register , movement register , chalk color for green board box , cheque issue register , envelope with school name printed a4 , envelope with school name printed a3 , envelope with school name printed 10 , joining report form , teachers arrangement register , cash book , ledger book , genral order book register , genral log book , cs 12 book
Tender For providing of facility management services - lumpsum based - cpwd aiyer site, uwd and accounts office; supply of office stationaries; cost of consumable to be reimbursed to service provider on actual
Tender For overhauling, repairing, servicing, & replacement work of consumable items/materials/spares etc.of exisitng d.g.sets located at technical department office at kanakpur and account department office at sachin in south zone-b (kanakpur).
Tender For providing of facility management services - lumpsum based - industrial; sweeping and office cleaning; cost of consumable to be reimbursed to service provider on actual
Tender For providing of facility management services - lumpsum based - supply of varios office equiment /stationery items as per specifications; supply of varios office equiment /stationery items as per specifications; cost of consumable to be reimbursed to service provider..
Tender For corrigendum : providing of facility management services - lumpsum based - cpwd bada lalpur office; supply of office statioanries; cost of consumable to be reimbursed to service provider on actual
Tender For cleaning, sweeping of office building of the circle jamshedpur, including supply of consumable like phenyl, jharu etc. cleaning of bathroom, toilet with the help of two nos. sweeper in transmission circle, jamshedpur for the period from 01.06.2026 to 31.03.2027 (for 10 months).
Tender For corrigendum : providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year.
Tender For providing of facility management services - lumpsum based - supply and installations of office furniture as per direction of officers; supply and installations of office furniture as per direction of officers; cost of consumable to be reimbursed to service provid..