Details: supply of stationery items9000500as per requirement4,502photostat and courier4000500as per requirement2.00tent arrangement and mike arrangement18000as per requirement9.005004videography and photographyas per requirement2.005004000printing of flex hoardings and pamphletsas per requirement5.00500100006cleaning material supplyas per requirement5.00500100007pairtham medicine supplyas per requirement2.0050040008supply of laddu and sweets, tea and snacks on national festivals and other occasionsas per requirement5.005001000019water camper and water bottle supplyas per requirement3.00500600010supply of stationery printing materialas per requirement3.00500600011painting work at various placesas per requirement5.005001000012purchase of chairs, tables, cupboards and other furniture for various branches of the municipalityas per requirement5.005001000013work of supply of water tankersas per requirement2.00500400014section/delivery pipe for submersible pumpsas per requirement4.005008000purchase of
Sector: General Admin