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Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 49563163 Tender Number : 85/2022-23 Tender Prod. No : 85/2022-23
Requirement : Annual rate contract of xerox work.
Tyre/tube puncher work of vehicle.
Purchase of tyre/ tube of vehicle.
Purchase of stationery.
Purchase of disinfects/ insecticide.
Videography/ photography work.
Mandap/ decoration work.
Making of flax banner.
Purchase of miscellaneous materials of vehicles.
Hiring of pulley for water supply submersible motor repairing.
Repairing of water supply submersible motor.
Water supply pipeline repairing with material.
Providing of vehicles on hire basis.
Providing of materials of construction department.
Providing of computer hardware materials.
Miscellaneous cement concrete work.
Repairing of underground drainage line.
Supply of frame and cover for underground drainage chamber in nagar palika area for the year 2022-23.
Gujarati

Key Values

Document Fees : INR 200
EMD : INR 1,000
Closing Date : 31/05/2022
Location : Gujarat - India

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