Procurement Summary
State : Chandigarh (UT)
Summary : Pre Printed Payment Vouchers Fno 3427, Qty: 100000 Sheets, (BOQ Item #10)
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99668201
Document Ref. No. : GEM/2024/B/4833848
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 75027
Purchaser's Detail
Purchaser : LIFE INSURANCE CORPORATION OF INDIA (LIC)
Ministry Of Finance
Department of Financial Services
Mayank Bansal 160017, LIC OF INDIA, JEEVAN PRAKASH BUILDING, SECTOR 17-B, CHANDIGARH. 3000000 30 Blank Computer Continuous Sheets 10X12X2
Divisional Office Chandigarh
Country: India
Email: buycon2.lic.cdg@gembuyer.in
Website: www.gem.gov.in
Tender Details
BOQ Item Description: Pre Printed PAYMENT VOUCHERS Fno 3427 10x8x2 as per technical specification
BOQ Title: Printing of Computer Continuous Stationery with Paper
Item Title: Pre Printed Payment Vouchers Fno 3427
Item Quantity: 100000
Unit of Measure: Sheets
Delivery Period (In number of days): 30
Start Date: 05-04-2024 11:08 AM
End Date: 19-04-2024 12:00 PM
EMD Amount: 75027
Documents
Tender Notice
Bid_Document_6282065.pdf
Specification_Document.pdf
BOQ_Document.csv