Denoting No. Sn 259/F (Gi 17), Staff Identity Card in Size 4.5 Inch x 3.75 Inch Tender

CENTRAL RAILWAY has floated a tender for Denoting No. Sn 259/F (Gi 17), Staff Identity Card in Size 4.5 Inch x 3.75 Inch. The project location is Mumbai, Maharashtra, India. The reference number is 81244622 and it is closing on 30 May 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. Sn 259/F (Gi 17), Staff Identity Card in Size 4.5 Inch x 3.75 Inch

Deadline : 30 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118926358

Document Ref. No. : 81244622

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

Description : Denoting No. SN 259/F (GI 17), STAFF IDENTITY CARD in size 4.5 Inch x 3.75 Inch (Op en Size), in Loose Card having Both side print on 225 GSM PULPBOARD in RED & BLACK Ink. Printing instructions: Printing with material. Outer side printing over RED Binding cloth with Black ink. Inner side printing over Pulp boa rd with I. RLY. hatching in Red colour ink & text matter printing with Black colour ink. All Printing should be in Bili ngual (Hindi and English). All the cards are required with Alpha Serial Number Printing. Numbering to be machine serial numbered on right top corner in 6 digits and as per serial number allotted. In no case the number shall be p rinted on dot matrix/inkjet or laser jet printers. Raw Material:- For Text printing over 225 GSM White pulp board co nforming to IS : 4664 /1986 or latest. Red colour Binding cloth conforming to IS: 10582/ 1983 or latest. Binding S pecifications: Red Binding cloth to be pasted on outer side of pulp board before printing on it. Numbering Instructi ons: The commencing No. is to be obtained from AMM (Sty) BY. Supply should be in a bundle of 500 nos. each wi th strapping. Manuscripts 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 : 09/05/2025 12:16 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/05/2025 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 1104.00 Numbers

Documents

 Tender Notice

viewNitPdf_4954959.pdf