Supply of Office Materials with Day to day Office Maintenance -- under DWSD,PHE Dte

Supply of sanitary articles i.e. broom ,ful jharu ,small hand brush ,duster , napthalene,bleaching powder ,phenyle, scented phenyl,soap,bucket,mug,wipping cloth etc. as and when required all complete as per dierction of E.I.C. ( Mode of payment :- Payment will be made on total amount of articles purchased and adding 10% contractor's profit to this amount . Original purchase voucher / cash memos of articles are to be produced by the agency and the same to be authenticated by Office and to be attached with the bill copy.)

Up to March 2026

Engage of Labour for unloading & Stacking as & When Required for Shifting of Departmental Materials of JJM works to Galsi Store

As & when required

Supply of Office materials Like A-4 Page, Light, Fan New/ Repairing, Door Closer,Printer Cartize etc. As & When Requered. ( Mode of payment :- Payment will be made on total amount of articles purchased and adding 10% contractor's profit to this amount . Original purchase voucher / cash memos of articles are to be produced by the agency and the same to be authenticated by Office and to be attached with the bill copy.)

Kiron Enterprise (BID ID -6289730)

JOYGURU ENTERPRISE (BID ID -6298185)

JOYGURU ENTERPRISE