Designing, Embossing and Supply of Visiting Card Tender, Tamil Nadu - 102648097

SOUTHERN RAILWAY has floated a tender for Designing, Embossing and Supply of Visiting Card. The project location is Chennai, Tamil Nadu, India. The reference number is 62245020 and it is closing on 19 Jun 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Tamil Nadu

Summary : Designing, Embossing and Supply of Visiting Card

Deadline : 19 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102648097

Document Ref. No. : 62245020

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

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Tender Details

Designing, Embossing and Supply of Visiting card in size of i.e.93 mm x 54mm. Supply for each se t comprising of designing of text matter in Monolingual/Bilingual format, embossing of gold foil of NATIONAL EM BLEM ON ONE SIDE OF THE CARD ONLY and text matter upto TWO COLOUR ON ONE SIDE on 300 GSM (plus or minus 5 GSM tolerance) white Ivory card of minimum brightness 88% or more, and supply as a readym ade material. Proof Approval: (I) Card and Embossing: Both Card and National Emblem - embossed samples (1 7mm [H] x 9 mm [W]) at top middle or top left on front side of card to be submitted for approval within two days of Purchase Order date. If card lot / batch is changed, then fresh approval to be obtained from consignee. (II) Text matter: Design to be submitted to user office under advice to consignee within forty eight hours of receipt of soft / hard copy from consignee. Supply - Every set to be supplied to consignee within three days of receipt of approve d design from respective user. One unit is equal to one set of 100 Cards or one box. [ Warranty Period: 1 Month s after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : PUR
Inspection Agency : CONSIGNEE
Publishing Date / Time : 14/06/2024 14:06
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/06/2024 10:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Documents

 Tender Notice

viewNitPdf_4607259.pdf