Procurement of Money Value Item Sn 99 B/Com 485 B, School Students Concession and... Tender

EASTERN RAILWAY has floated a tender for Procurement of Money Value Item Sn 99 B/Com 485 B, School Students Concession and Sn 241 B :- Student Concession for Education Tour Book. The project location is Kolkata, West Bengal, India. The reference number is 06241675C and it is closing on 27 Jan 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 Money Value Item Sn 99 B/Com 485 B, School Students Concession and Sn 241 B :- Student Concession for Education Tour Book

Deadline : 27 Jan 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 113690135

Document Ref. No. : 06241675C

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

(MVB Item) (N) Description :- Denoting No.- SN 99 B/COM 485 B, SCHOOL STUDENTS CO NCESSION CERTIFICATE BOOK, in size: 12 Inch x 8.5 Inch, (Books) with 100 lvs. having One side print on 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printing instructions: : Printing with Raw Material. Text matter with One side printing in Bilingual (Hindi and English) Text matter printing in Black colour ink Numbering to be machine serial numbered on right top corner i.e. on 02 counter foils) in 6 digits and as per serial number allotted. In no case the number shall be printed on dot matrix/inkj et or laser jet printers. Raw Material:- For Text printing over 58 GSM IR Logo White Water Mark Securit y paper conforming to IS 1848/2007 as amended up to 2018 For Cover page Kraft paper 130 GSM conf orming to IS 1397/90 or latest Grade- II Binding Specifications: 100 leaves Limp Bound with Two Side p ins on left side of cover page. One Seal pin on Right Bottom Corner Supply should be in a bundle of 20 nos. each with strapping. Numbering Instructions: The commencing No. is to be obtained from AMM (S ty) BY. Manuscripts to be get approved from AMM(P&S) [ 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 : Single - 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 : 24/01/2025 19:04 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/01/2025 13:30
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

Documents

 Tender Notice

viewNitPdf_4845900.pdf

5241806.pdf

5272077.pdf

5272067.pdf


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