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Rate Contract for Supply of Pre-Printed Continuous Tender - 141393006

NORTHERN RAILWAY has floated a tender for Rate Contract for Supply of Pre-Printed Continuous (Perfrorated) Computerized Parcel Way Bill (Pwb). The project location is New Delhi, Delhi (NCT), India. The reference number is 18250163 and it is closing on 12 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Delhi (NCT)

Summary: Rate Contract for Supply of Pre-Printed Continuous (Perfrorated) Computerized Parcel Way Bill (Pwb)

Deadline: 12 Jun 2026

Posting Date: 16 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141393006

Document Ref. No.: 18250163

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

Rate contract for supply of Pre-printed continuous (perforated) computerized parcel way Bill (PWB) s tationery to specification as per Annexure A, special condition as per Annexure B, and tentative requirement of zo nal Railways as per Annexure -C enclosed. Note: One ream consisting of 500 sets 4 foils each. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 l acs ] ]

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 : P18

Inspection Agency : TPI Agency

Publishing Date / Time : 15/05/2026 15:14 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 12/06/2026 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) : 564200.00
Consignee STY/SSB Delhi 18404.00 Ream

Inspection Details Stage Inspection Not Required

Documents

 Tender Notice

viewNitPdf_5391723.pdf

ITT_Rev_1.21_April_2024.pdf

Corrigendum1ITT_Rev_1.21_April_20241.pdf

AnnexureAPWB_1.pdf

AnnexureBSpecialTermsandConditions-PWB.pdf

quantityPWB.pdf


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