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Denoting No. Com t 12/13 B, Excess Fare Ticket Tender - 140913315

CENTRAL RAILWAY has floated a tender for Denoting No. Com t 12/13 B, Excess Fare Ticket (Eft) in Size 6 Inch X 4.25 Inch (Books), with 150 Lvs.(50 Sets).. The project location is Mumbai, Maharashtra, India. The reference number is 81264511 and it is closing on 01 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Maharashtra

Summary: Denoting No. Com t 12/13 B, Excess Fare Ticket (Eft) in Size 6 Inch X 4.25 Inch (Books), with 150 Lvs.(50 Sets).

Deadline: 01 Jun 2026

Posting Date: 08 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140913315

Document Ref. No.: 81264511

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. COM T 12/13 B, EXCESS FARE TICKET (EFT) in size 6 Inch X 4.25 Inch (BOOKS), with 150 lvs.(50 Sets) having One side print 58 GSM IR Logo White Wa ter 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 (in TRIPLICATE) in 6 digits and as per serial number allo tted. In no case the number shall be printed on dot matrix/inkjet or laser jet printers. Raw Material:- For Text printing over 58 GSM IR Logo White Water Mark Security paper conforming to IS 1848/2007 as am ended up to 2018 For Cover page Kraft paper 130 GSM conforming to IS 1397/90 or latest Grade- II Bin ding Specifications: 150 leaves (50 Sets in TRIPLICATE) Limp Bound with Two Side pins on left side of co ver page. One Seal pin on Right Bottom Corner Numbering Instructions: The commencing No. is to be o btained from AMM (Sty) BY. Supply should be in a bundle of 20 nos. each with strapping. Manuscripts t o be get 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 : TPI Agency

Publishing Date / Time : 06/05/2026 16:43 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 01/06/2026 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) : 71130.00
Consignee

AMM-D(STY) BYCULLA, CR Maharashtra 75930.00 Numbers

Sr DMM (DSD) PUNE, CR Maharashtra 9860.00 Numbers

Inspection

Details

Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5382258.pdf

5611697.pdf

5611699.pdf

5758886.pdf

5611704.pdf

5611702.pdf


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