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Tender For The Supply Of Various General Stores And Consumable Items, Including Cleaning And Housekeeping Materials Such As Surf Excel, Tide, Rin, Lifebuoy, Bleaching Powder, Phenyl, Toilet Cleaners, Brooms, Room Fresheners, Soaps, Towels And Dustbins; Paints, Primers, Thinner, Brushes And Polishing Materials; Flags, Banners, Ropes, Poles, Badges, Uniforms And Other Miscellaneous Items; Furniture And Furnishing Materials Such As Curtains, Bedsheets, Tablecloths, Cushions, Doormats And Locks; Plumbing Materials Including Pipes, Taps, Fittings And Motor Pumps; Electrical Items Including Led Lights, Bulbs, Switches, Sockets, Wires, Fans, Heaters, Tapes, Fuses And Related Accessories; Barber And Personal-Care Items; Glassware, Dining Sets And Kitchen-Related Articles; Sports Goods Including Footballs, Volleyballs, Basketballs, Badminton Equipment, Chess, Carrom Boards, Ropes And Sports Nets; Stationery And Office Items Including Blackboards, Notice Boards, Chalk And Dusters; Garden Pipes And Other Utility Items; Mosquito Repellents, Hand Sanitizers, Masks And Gloves; Plastic Chairs, Stools And Buckets; Ups Batteries, Keyboards, Mice And Other Computer Accessories; Training And Target Materials, Rifle Cleaning Cloth, Jute Material, 5.56 Mm Ammunition, Rifle Oil, And Other Items
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