Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
KONKAN RAILWAY CORPORATION LIMITED (KRCL) has floated a tender for Supply of Pre-Printed Continuous Perforated Computerized Gate Pass/Money Receipt Stationery, each Set of Size 10 Inches X 7 Inches, 3-Ply, Made of White Carbonless Paper, with Sprocket Holes on Both..... The project location is Navi Mumbai, Maharashtra, India. The reference number is COMPUTERIZED-GATE-PS and it is closing on 28 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Maharashtra
Summary: Supply of Pre-Printed Continuous Perforated Computerized Gate Pass/Money Receipt Stationery, each Set of Size 10 Inches X 7 Inches, 3-Ply, Made of White Carbonless Paper, with Sprocket Holes on Both....
Deadline: 28 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145876795
Document Ref. No.: COMPUTERIZED-GATE-PS
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Supply of pre-printed continuous perforated computerized Gate Pass/Money Receipt stationery, each set of size 10 inches x 7 inches, 3-ply, made of white carbonless paper, with sprocket holes on both sides. (Each box shall contain 1, 000 sets) The total required quantity is 66 boxes. The additional specifications as detailed in Annexure A.
Supply of pre-printed continuous perforated computerized Gate Pass/Money Receipt st ationery (COM/L/48/P-35(B)), each set of size 10 inches x 7 inches X 3-ply, made of white carbonless paper, with sprocket holes on both sides. (Each box/Ream shall contain 1, 000 sets) The total require d quantity is 66 Ream (boxes) The additional specifications as detailed in Annexure A. [ Warranty P eriod: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 0 %age, Item Category : Normal, Total PO value variation Permi tted: 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 : 24/07/2026 19:42 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 28/07/2026 15:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SMM/CO Maharashtra 66.00 Ream
Inspection
Details
Stage Inspection Not Required
Documents
Certificatebypurchaseofficerwhilepublishingtender.pdf
Declaration-HigherratesofTDSfornonfilers.pdf
Sign in with Google