Ticket Unreserved, Computerized, Pre-Printed, Pre-Perforated for Computerized Unreserved... Tender

Procurement Summary

State : Maharashtra

Summary : Ticket Unreserved, Computerized, Pre-Printed, Pre-Perforated for Computerized Unreserved Ticketing System of Size 101.6Mm x 64 Mm in Continuous Stationery of 500 Tickets Per Fan-Fold Set to be Printed...

Deadline : 28 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99277508

Document Ref. No. : 81241018A

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

Ticket unreserved, computerized, pre-printed, pre-perforated for computerized unreserved ticketing system of size 101.6MM x 64 MM in continuous stationery of 500 tickets per Fan-Fold set to be printed on 130 GSM plus/minus 5 percent virgin pulp water mark paper with Indian Railway logo [One number = Fan-Fold set of 500 tickets]. Detailed specifications as per Annexure attached. Note:- Packing condition mentioned in attached specification at clause 7 to be ignored and read as:- "Ticket shall be supplied in Fan-fold of 500 tickets each securely packed with a label pasted outside each fanfold set showing commencing number and closing number of tickets in each fan fold set".
Ticket unreserved, computerized, pre-printed, pre-perforated for computerized unreserved ticketing system of size 101.6MM x 64 MM in continuous stationery of 500 tickets per Fan-Fold set to be printed on 130 G SM plus/minus 5 percent virgin pulp water mark paper with Indian Railway logo [One number = Fan-Fold set of 5 00 tickets]. Detailed specifications as per Annexure attached. Note:- Packing condition mentioned in attached sp ecification at clause 7 to be ignored and read as:- "Ticket shall be supplied in Fan-fold of 500 tickets each securel y packed with a label pasted outside each fanfold set showing commencing number and closing number of ticket s in each fan fold set". [ Warranty Period: 30 Months after the date of delivery ]
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 : 81
Inspection Agency : CONSIGNEE
Publishing Date / Time : 26/03/2024 11:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 28/03/2024 11:30
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

Consignee AMM-D(STY) BYCULLA, CR Maharashtra 65000.00 Numbers

Documents

 Tender Notice

viewNitPdf_4521620.pdf

4242504.pdf

4242511.pdf

3817272.pdf

3817269.pdf

3817270.pdf

3817268.pdf