Procurement Summary
State : Madhya Pradesh
Summary : Pre-Printed Carbonless Parcel Way Bill Com./P 35 (A) and Luggage Ticket in Continuous Stationery Size 10"x7"x4 Ply with Perforation on Two Side, should be Watermark with ""Indian Railway"" Logo in Sma...
Deadline : 14 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104714630
Document Ref. No. : 80241955
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
Pre-Printed Carbonless Parcel Way Bill Com./P 35 (A) and Luggage Ticket in Continuous Stationery Size 10"x7"x4 Ply with Perforation on Two Side, should be Watermark with ""Indian Railway"" Logo in Small Size in an Intricate Pattern Printed in Bilingual I.E. in English and Hindi on all the Foils in Thin Prints in Background with Sprocket Holes on Either Side. Colour and Gsm of Paper for 1St Foil / Railway Receipt in Pink Colour in 55 Gsm, 2Nd Foil / Accounts Light Green in 60 Gsm, 3Rd Foil / Invoice Sky Blue in 55 Gsm and 4Th Foil / Record in White 70 Gsm. each Foil should be ""Slip.
PRE-PRINTED CARBONLESS PARCEL WAY BILL COM./P 35 (A) AND LUGGAGE TICKET IN CONTINUOUS STATIONERY SIZE 10"x7"x4 PLY WITH PERFORATION ON TWO SIDE, SHOULD BE WAT ERMARK WITH ""INDIAN RAILWAY"" LOGO IN SMALL SIZE IN AN INTRICATE PATTERN PRINTED IN BILI NGUAL I.E. IN ENGLISH AND HINDI ON ALL THE FOILS IN THIN PRINTS IN BACKGROUND WITH SPRO CKET HOLES ON EITHER SIDE. COLOUR AND GSM OF PAPER FOR 1ST FOIL / RAILWAY RECEIPT IN P INK COLOUR IN 55 GSM, 2ND FOIL / ACCOUNTS LIGHT GREEN IN 60 GSM, 3RD FOIL / INVOICE SKY BL UE IN 55 GSM AND 4TH FOIL / RECORD IN WHITE 70 GSM. EACH FOIL SHOULD BE ""SLIP. The descripti on and serial number printed on the cover page of the book Note:- The Material may be procured as per Railway board letter no.2018/RS/Ptg.&Sty/AP/PP/IR dt.04-03-2019 Para no.1.2 PRS AND UTS tickets as well as money value items printing should be outsourced to trade (IBA/RBI approved Security printers) till complete digitization o f ticketing system s and money value items. specn: As per description [ Warranty Period: 30 Months after the d ate 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 : 80
Inspection Agency : TPI Agency
Publishing Date / Time : 25/07/2024 11:28
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/08/2024 12:30
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
Consignee
GENERAL STORES DEPOT BPL,
WCR
Madhya Pradesh 1117.00 Ream
♥♥ of 9 Run Date/Time: 25/07/2024 11:28:22
STORES/WEST CENTRAL RLY
TENDER DOCUMENT
Tender No: 80241955 Closing Date/Time: 14/08/2024 12:30
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Documents
Tender Notice
viewNitPdf_4655892.pdf
5039244.pdf