Denoting No. Gp 17 B, Gate Pass Book in Size 8.5 Inch x 5.67 Inch (Books), with 200... Tender

Procurement Summary

State : Maharashtra

Summary : Denoting No. Gp 17 B, Gate Pass Book in Size 8.5 Inch x 5.67 Inch (Books), with 200 Lv S.(100 Sets) having 1586518/2023/O/O Dycmm/G/Pcmm/Hq/Cr 6 both Side Print 58 Gsm Ir Logo White Water Mark Securit...

Deadline : 24 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120268173

Document Ref. No. : 81254677

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Gate Pass Book
Denoting No. GP 17 B, GATE PASS BOOK in size 8.5 Inch x 5.67 Inch (BOOKS), with 200 lv s.(100 Sets) having 1586518/2023/O/o DYCMM/G/PCMM/HQ/CR 6 Both side print 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printing instructions: Printing with Raw Material Text matter w ith Both side printing in Bilingual (Hindi and English) Text matter printing in Black colour ink. Numberin g to be machine serial numbered on right top corner (in DUPLICATE) in 6 digits and as per serial numbe r 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 Water Mark Security paper conforming to IS 1848/2007 a s amended up to 2018 For Cover page Kraft paper 130 GSM conforming to IS 1397/90 or latest Grade- I I Binding Specifications: 200 leaves (100 Sets in DUPLICATE) Limp Bound with Two Side pins on left side of cover page. One Seal pin on Right Bottom Corner 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. Manuscri pts to 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 : CONSIGNEE
Publishing Date / Time : 03/06/2025 15:02 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 24/06/2025 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 900.00 Numbers

Documents

 Tender Notice

viewNitPdf_4986240.pdf

5362917.pdf

5362528.pdf