Printing and Supplying the Approved Book from the in Hindi Approved by Accounts Section... Tender

UTTAR PRADESH POWER CORPORATION LIMITED (UPPCL) has floated a tender for Printing and Supplying the Approved Book from the in Hindi Approved by Accounts Section of the Annual Accounts Report of Uttar Pradesh Power Corporation Ltd. for the Financial Year 2023-24, Qty: 500 Nos, (BOQ Item #3). The project location is Lucknow, Uttar Pradesh, India. The reference number is GEM/2024/B/4876371 and it is closing on 11 May 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Uttar Pradesh

Summary : Printing and Supplying the Approved Book from the in Hindi Approved by Accounts Section of the Annual Accounts Report of Uttar Pradesh Power Corporation Ltd. for the Financial Year 2023-24, Qty: 500 Nos, (BOQ Item #3)

Deadline : 11 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100271285

Document Ref. No. : GEM/2024/B/4876371

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : ₹ 41873

Purchaser's Detail

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Tender Details

BOQ Item Description: Printing and supplying the approved book from the in Hindi approved by Accounts section of the Annual Accounts Report of Uttar Pradesh Power Corporation Ltd. for the financial year 2023-24. The book is printed with offset process (approximately 175 Leafs) on both sides on 21.2 cn x 28.0 cm on Maplitho Paper (as per sample) in Composed 90 GSM Weight and Bound to cover page by an Art Cardsheet of 300 GSM Weight, which is as per the Printing. Booklet Main page (cover) will be printed in Four colors (as per sample) by offset process.
BOQ Title: PRINTING BOOKLET
Item Title: Printing and Supplying the Approved Book from the in Hindi Approved by Accounts Section of the Annual Accounts Report of Uttar Pradesh Power Corporation Ltd. for the Financial Year 2023-24
Item Quantity: 500
Unit of Measure: Nos
Delivery Period (In number of days): 365
Start Date: 20-04-2024 12:33 PM
End Date: 11-05-2024 1:00 PM
EMD Amount: 41873

Documents

 Tender Notice

Bid_Document_6328693.pdf

Specification_Document.pdf

BOQ_Document.csv