Procurement Summary
State : Delhi (NCT)
Summary : S.I. 3/ Grc/S 1819/Cs-117: Issue Ticket for Imprest Stores Book Containing 200 Leaves.
Deadline : 22 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103942698
Document Ref. No. : 18241230
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
S.I. 3/ GRC/S 1819/CS-117: Issue Ticket for Imprest stores book containing 200 Leaves finished si ze 10.5 cm x 14.9 cm. (Plus minus 2 mm tolerance). Paper to be used - Maplitho paper 70 GSM conforming to I S Specifications 1848/2007 or latest for text pages and paper kraft 110 GSM ( GR II -finishing ) conforming to IS : 1397/1990 or latest for cover . The Book to be printed in Hindi & English bilingual in single color one sides with se rially numbering from 001 to 100 in duplicate in each book. Binding: Two wire stitches on left with cover as per sp ecimen. The art work for printing and sample complete in all respect should be got approved from consignee befo re bulk supply. Packing- To be packed in suitable size corrugated carton boxes of 05 ply, containing 06 bundles e ach of 10 books. Packing slip must be pasted on carton box indicating PO no., Particulars of item, quantity and b ox number etc. as per Specification. As mention in description above
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 : P18
Inspection Agency : CONSIGNEE
Publishing Date / Time : 09/07/2024 16:13
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/07/2024 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 4020.00
Consignee STY/SSB, NR Delhi 6250.00 Numbers
Documents
Tender Notice
viewNitPdf_4635768.pdf