Gp-59 :- Special Duty Pass Book Tender in Uttar Pradesh - 138324465

NORTH CENTRAL RAILWAY has floated a tender for Gp-59 :- Special Duty Pass Book. The project location is Allahabad, Uttar Pradesh, India. The reference number is 80264022 and it is closing on 30 Mar 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Uttar Pradesh

Summary: Gp-59 :- Special Duty Pass Book

Deadline: 30 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138324465

Document Ref. No.: 80264022

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

GP-59 :- Special Duty Pass Book containing 100 leaves (1x100 of 2 counter foils), size- 21 .5X15.2 cms (Plus/minus 2 mm tolerance). Paper to be used %u2013 Indian Railway Logo Water Mark White Paper 58 GSM confirming to IS: 1848/2007 or latest for text pages and Paper Kraft 130 GSM, IS:1 397/1990 or latest for cover. The book to be printed both side in Hindi & English bilingual with black ink and be machine serial numbered in 06 to 08 digits alpha numeric series at two places on each page stri ctly as per specimen and serial number allotted. Binding- Lump bound (two wire stiches on left).The art work for printing and sample book complete should be got approved from consignee before bulk supply . Packing :- 04 to 05 bundle, each of 20 books shall be packed in suitable size five ply corrugated paper constructions carton box conforming to IS : 2771 (part-1) 1990 with amendment No.1 and 2 and style 0 620 od IS : 6481/1971. The carton shall be then closed with gum paper tap 50 mm (min.) wide and fina lly secured by 02 nos nylon strapping of size 13mm wide each side. The edge of nylon strap shall be he at sealed overlapping each other by minimum 25 mm. Packing slip must be pasted on carton box indic ating PO No. & other details. as per Drg.No. DENOTING NUMBER SN 254 F [ Warranty Period: 30 Mont hs 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 : Limited - 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 : 80

Inspection Agency : CONSIGNEE

Publishing Date / Time : 19/03/2026 13:38 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 30/03/2026 10:55

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 GSD/JHS, NCR Uttar Pradesh 3038.00 Numbers