Procurement of Denoting No. Sn 75B Gate Pass Book, Cash Receipt Book, Com-P.34 P.W.B... Tender

EASTERN RAILWAY has floated a tender for Procurement of Denoting No. Sn 75B Gate Pass Book, Cash Receipt Book, Com-P.34 P.W.B Local Paid Etc.. The project location is Kolkata, West Bengal, India. The reference number is 06241501 and it is closing on 03 Feb 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : West Bengal

Summary : Procurement of Denoting No. Sn 75B Gate Pass Book, Cash Receipt Book, Com-P.34 P.W.B Local Paid Etc.

Deadline : 03 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 112869314

Document Ref. No. : 06241501

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

Denoting No. SN 75B GATE PASS BOOK in size 8.5 Inch x 6 Inch (BOOKS), with 150 lvs.(5 0 Sets) having Both side print on 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printi ng instructions: Printing with Raw Material. Text matter with Both side printing in Bilingual (Hindi and English) Text matter printing in Black colour ink Numbering to be machine serial numbered on right to p corner (in Triplicate) in 6 digits and as per serial number allotted. In no case the number shall be pri nted on dot matrix/ inkjet or laser jet printers. Raw Material:- For Text printing over 58 GSM IR Logo W hite Water Mark Security paper conforming to IS 1848/2007 as amended up to 2018 For Cover page K raft paper 130 GSM conforming to IS 1397/90 or latest Grade- II Binding Specifications: 150 leaves (50 Sets in Triplicate) Limp Bound with Two Side pins on left side of cover page. One Seal pin on Right Bott om Corner. Numbering Instructions: The commencing no. is to be obtained from AMM (Sty) BY. Supply should be in a bundle of 20 nos. each with strapping. Manuscripts to be get approved from AMM (Sty)/ By as per Drg.No. N.A. specn: N.A. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: 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 : 06
Inspection Agency : CONSIGNEE
Publishing Date / Time : 08/01/2025 14:02
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/02/2025 13:30
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

Documents

 Tender Notice

viewNitPdf_4828734.pdf

5241806.pdf


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