Toner Refiling (Deptt. Computer Section, Estimated cost Rs. 3,00,000/-) |
Supply of Paneer (Deptt. Kitchen, Estimated cost Rs. 10,00,000/-) |
Supply of Medical Oxygen & Nitrous Oxide (Deptt. Anesthesia, estimated cost Rs. 90,00,0000/-) |
Reagents for Immunohistochemistry (Deptt. Pathology, Estimated cost Rs. 8,00,000/-) |
Pest Control Service (Deptt. NS Office, Estimated cost Rs. 2,00,000/-) |
Implementation of LIS-Lab Information System (Deptt. Computer Section, Estimated cost Rs. 35,00,000/-) |
Collection and Disposal of Municipal General Waste (Deptt. Waste Management Committee, Estimated cost Rs. 7,00,000/-) |
CMC of Computers, Printers & UPS and another Network Equipments (Deptt. Computer Section, Estimated cost Rs. 3,50,000/-) |
Comprehensive Annual Maintenance Contract for split Window AC’s, Fridge, Water cooler, etc. |