Procurement Summary
State: Odisha
Summary: Procurement of 10 Money Value Items -
Deadline: 23 Dec 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 76243723
Document Ref. No.: 08221043B
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
Refund Certificate of Fare, Form no- SN 208 B, Size in inches- 5.5 x 8.5, O/S, B/S - O/S, Unit - Books, DTP Prepress in instruction-Text Bilingual (Hindi & English), Paper- White Watermark 58 GSM, Ink colour- Black, Foils-2, Foils For -Record, Passenger, Particulars- Inner & outer text in Black, Leaves-100 x 2 foils =200 Lvs, Binding Style-Limp Bound(Wire Stitching ), Cover -130 GSM kraft Paper, Packing- 10 Books in each Bundle, Numbering- Serially Machine Nembered [ Warranty Period: 30 Months after the date of delivery]
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 : P 08
Inspection Agency : CONSIGNEE
Publishing Date / Time : 16/12/2022 10:47 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/12/2022 15:00
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
Documents
Tender Notice
viewNitPdf_4069289.pdf
3914239.pdf
3914303.pdf
3914321.pdf
3914360.pdf
4018220.pdf
3954040.pdf
3954045.pdf
3954052.pdf
3954058.pdf
3914388.pdf