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Product Detail :
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Annual Rate Contract for 1) Supplying of Office Stationery, 2) Office Stationery Printing Work, 3) Maintenance work of Computer, printer etc of various departments, 4) Providing of Mandap, mic decoration work etc for municipal functions in municipal area, 5) Providing of Catering Services- Serving tea-breakfast etc on various occasions, 6) Providing of goods/ materials related to health department etc, 7) Providing of medicine, etc related to health department, 8) Providing of Firewood, etc for municipal crematoriums, 9) Supplying of municipal street light materials & other electrical materials, 10) Supply of Materials to Construction department of Municipality, 11) Supply of materials to Municipality (RCC Pipes & Excavation & Filling of Cement Pits), 12) Civil Construction work with materials & labour charge, 13) Supply of machinery to Municipality, 14) Color work for Nagar Palika, 15) Repairing of paver blocks in different areas of municipality, 16) Laying of carpet, sealcoat finished materials (including hot mix pavers & rolling) on various roads of Municipality, 17) Purchase of various materials, pipe fitting etc of different maintenance work of Waterworks department, 18) Electric Motor Rewinding/ Repairing, Starter Repairing/ New Purchase, 19) Purchase of TCL Powder/ Ferric Alum etc for Water Purification, 20) Refilling of chlorine Gas Cylinders of 100 kg capacity & purchase of new cylinders, 21) Making of new valve stems & nuts of Waterworks department with materials & labour charge, 22) Excavation/ Filling Work for Laying Different Types of Lines in Different Areas of Waterworks Department for the Year 2025-26.
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