Denoting No.- Com 635 B, Pay Order Book, in Size: 8.5 Inch x 6 Inch, (Books) with... Tender

Procurement Summary

State : Maharashtra

Summary : Denoting No.- Com 635 B, Pay Order Book, in Size: 8.5 Inch x 6 Inch, (Books) with 100 L Vs. having both Side Print on 58 Gsm Ir Logo White Water Mark Security Paper in Black Ink. Printing in Struction...

Deadline : 12 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 119159730

Document Ref. No. : 81254435A

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

Pay Order Book
Denoting No.- COM 635 B, PAY ORDER BOOK, in size: 8.5 Inch x 6 Inch, (Books) with 100 l vs. having Both side print on 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printing in structions: : Printing with Raw Material. Text matter with Both side printing in Bilingual (Hindi and Engli sh) Text matter printing in Black colour ink Numbering to be machine serial numbered on right top corn er (in Duplicate on same page i.e. on 02 counter foils) in 6 digits and as per serial number allotted. In n o case the number shall be printed on dot matrix/inkjet or laser jet printers. Raw Material:- For Text prin ting over 58 GSM IR Logo White Water Mark Security paper conforming to IS 1848/2007 as amended up to 2018 For Cover page Kraft paper 130 GSM conforming to IS 1397/90 or latest Grade- II Binding Speci fications: 100 leaves (in Duplicate on same page) Limp Bound with Two Side pins on left side of cover p age. 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 (Sty) BY. Manuscripts to be g et approved from AMM (Sty)/ By. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: 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 : 81
Inspection Agency : CONSIGNEE
Publishing Date / Time : 15/05/2025 10:40 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/06/2025 11:30
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

Consignee AMM-D(STY) BYCULLA, CR Maharashtra 50.00 Numbers

Documents

 Tender Notice

viewNitPdf_4961461.pdf

5362917.pdf

5362528.pdf