Procurement Summary
State : Maharashtra
Summary : Printing and Supply of Computerised Pre Printed Pre-Perforated Unreserved Tickets
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121223418
Document Ref. No. : 05250743B
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
PRINTING AND SUPPLY OF COMPUTERISED PRE PRINTED PRE-PERFORATED UNRESERVED TICKETS FOR UNRESERVED TICKETING SYSTEM AS PER SPECIFICATION ENCL.AS ANNExURE A. [ 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 : 05
Inspection Agency : TPI Agency
Publishing Date / Time : 19/06/2025 15:22 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 21/07/2025 11:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 1148530.00
Consignee
AMM-G MAHALAxMI, WR Maharashtra 385800.00 In Thousand Numbers
DyCMM (GS) SBI, WR Gujarat 98500.00 In Thousand Numbers
Inspection Details Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_5007676.pdf
5214774.pdf
5423460.pdf
5050580.pdf
5050561.pdf