Procurement Summary
State : Rajasthan
Summary : L154f (H/E) Tally Sheet
Deadline : 30 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104634974
Document Ref. No. : 41241044
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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Login to see detailsTender Details
L154F (H/E) TALLY SHEET FOR THE MONTH OF. Size 8.5 x 12 inches. Print in Black ink on sin gle side as per sample. Paper to be used is White maplitho 60 GSM. To be Strapped and pack in Bundle of 1000 Forms (loose). as per Drg.No. - specn: - [ Warranty Period: 30 Months after the date of delivery ]
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 : 41
Inspection Agency : CONSIGNEE
Publishing Date / Time : 24/07/2024 10:31
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/07/2024 14:25
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee
GENERAL STORES DEPOT
AJMER, NWR
Rajasthan 41600.00 Numbers
Documents
Tender Notice
viewNitPdf_4654025.pdf
5037602.pdf
4601805.pdf
4601753.pdf