Procurement Summary
State : Madhya Pradesh
Summary : Pre-Printed Pre-Perforated Journey Cum Reservation Paper Tickets in Roll (Fan Fold Form) of 200 Tickets each for Computerized Passenger Reservation System (Prs) on Indian Railway Logo Water Mark, Whit...
Deadline : 16 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106885609
Document Ref. No. : 80241333A
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 pre-perforated Journey cum Reservation paper tickets in roll (Fan fold Form) of 200 tickets each for Computerized Passenger Reservation System (PRS) on Indian Railway logo Water Mark, White Security Bond paper 119 GSM with plus or minus 5 percent tolerance in GSM conforming to IS: 1848:2018 (Part-I), type of paper at serial no (iii) (Bond) of table I requirements for writing and printing papers with specific requirements (Para 4.8.2) of IS 1848/2018 (Part I) as the paper manufactured out-of pulp containing not less than 60 percent weight of pulp made from materials other than bamboo, hardwood, softwoods and reed. Size of the tickets is 18 +/- 0.2 x l0 +/- 0.2 cm (as per CC 24 of 2016) with sprocket holes on both sides and with perforation between the tickets.
Pre-printed pre-perforated Journey cum Reservation paper tickets in roll (Fan fold Form) of 200 tick ets each for Computerized Passenger Reservation System (PRS) on Indian Railway logo Water Mark, White Se curity Bond paper 119 GSM with plus or minus 5 percent tolerance in GSM conforming to IS: 1848:2018 (Part-I), type of paper at serial no (iii) (Bond) of table I requirements for writing and printing papers with specific requireme nts (Para 4.8.2) of IS 1848/2018 (Part I) as the paper manufactured out-of pulp containing not less than 60 percen t weight of pulp made from materials other than bamboo, hardwood, softwoods and reed. Size of the tickets is 18 +/- 0.2 x l0 +/- 0.2 cm (as per CC 24 of 2016) with sprocket holes on both sides and with perforation between the tickets. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]
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 : 80
Inspection Agency : TPI Agency
Publishing Date / Time : 06/09/2024 16:43
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/10/2024 12:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 74610.00
Consignee
GENERAL STORES DEPOT BPL,
WCR
Madhya Pradesh 32245.00 Numbers
SR. DMM KOTA, WCR Rajasthan 18916.00 Numbers
Inspection Details Stage Inspection Not Required
♥♥ of 8 Run Date/Time: 06/09/2024 16:44:40
STORES/WEST CENTRAL RLY
TENDER DOCUMENT
Tender No: 80241333A Closing Date/Time: 16/10/2024 12:30
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Documents
Tender Notice
viewNitPdf_4707070.pdf
5098650.pdf
5098645.pdf