Denoting No. G 97 B, Credit Note Book in Size 12 Inch x 5.67 Inch (Books), with 100... Tender

CENTRAL RAILWAY has floated a tender for Denoting No. G 97 B, Credit Note Book in Size 12 Inch x 5.67 Inch (Books), with 100 L Vs.(50 Sets) having One Side Print 58 Gsm Ir Logo White Water Mark Security Paper in Black Ink. Printi Ng Instruct.... The project location is Mumbai, Maharashtra, India. The reference number is 81254438 and it is closing on 23 Jun 2025. 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. G 97 B, Credit Note Book in Size 12 Inch x 5.67 Inch (Books), with 100 L Vs.(50 Sets) having One Side Print 58 Gsm Ir Logo White Water Mark Security Paper in Black Ink. Printi Ng Instruct...

Deadline : 23 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 119675699

Document Ref. No. : 81254438

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

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Tender Details

Credit Note Book
Denoting No. G 97 B, CREDIT NOTE BOOK in size 12 Inch x 5.67 Inch (BOOKS), with 100 l vs.(50 Sets) having One side print 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printi ng instructions: Printing with Raw Material.Text matter with One side printing in Bilingual (Hindi and En glish) Text matter printing in Black colour ink Numbering to be machine serial numbered on right top co rner (in Duplicate) in 6 digits and as per serial number allotted. 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 W ater Mark Security paper conforming to IS 1848/2007 as amended up to 2018 For Cover page Kraft pap er 130 GSM conforming to IS 1397/90 or latest Grade- II Binding Specifications: 100 leaves (50 Sets in D uplicate) Limp Bound with Two Side pins on left side of cover page. One Seal pin on Right Bottom Corne r Numbering Instructions: The commencing No. is to be obtained from AMM (Sty) BY. Supply should be in a bundle of 20 nos. each with strapping. Manuscripts to be get approved from AMM (Sty)/ By. [ Warr anty 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 : 23/05/2025 16:03 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/06/2025 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 200.00 Numbers

Documents

 Tender Notice

viewNitPdf_4972925.pdf

5362917.pdf

5362528.pdf