Com T-32/Co-20-A:- Treasury Remittance Note Book Containing 150 Leaves Tender, Delhi (NCT) - 98534592

Procurement Summary

State : Delhi (NCT)

Summary : Com T-32/Co-20-A:- Treasury Remittance Note Book Containing 150 Leaves

Deadline : 18 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98534592

Document Ref. No. : 18241189

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : NORTHERN RAILWAY
Address: OFFICE OF CONTROLLER OF STORES, NORTHERN RAILWAY, BARODA HOUSE,

City: New Delhi
District: Central Delhi
State: Delhi (NCT)
Pin: 110001
Tel/Fax: 91-11-23384008
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in

Tender Details

Com T-32/CO-20-A:- Treasury Remittance Note Book containing 150 leaves (50 sets of 3 foils i.e. Record, Cashier/Tressuary/Bank & Account). Size- 14.0x21.0 cms. Paper to be used %u2013Paper Maplitho White 70 GSM conforming to IS-1848/2007 or latest for text and Paper Kraft 130 GSM to IS : 1397/1990 or latest for cover. The book to be printed one side in Hindi & English bilingual. Text matter should be printed with black ink & light red hatching on Cashier/Tressuary/Bank foil and be machine serial numbered in 06-08 digits in alpha numeric series with security ink at one places on each foil as per specimen and allotted serial number. Binding- Lump bound two wire stitch on left. Proof should be got approved before printing. Packing :- 04-06 bundles each of 10 books shall be packed in suitable size five ply corrugated paper constructions carton box conforming to IS : 2771 (part-1) 1990 with amendment No.1 and 2 and style 0620 od IS : 6481/1971. The carton box shall be then closed with gum paper tape 50 mm wide (min.) and finally secured by 02 nos nylon strapping of size 13mm wide each side. The edges of nylon strap should be heat sealed overlapping each other by minimum 25 mm. Packing slip to be pasted on carton box indicating PO No. & other details.
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P18
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/03/2024 16:08
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/03/2024 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 4160.00

Consignee STY/SSB, NR Delhi 3750.00 Numbers

Documents

 Tender Notice

viewNitPdf_4507401.pdf