Procurement Summary
State: Maharashtra
Summary: Thermal Tickets Rolls of 500 each for Un-Reserved Ticketing System as Per Attached Specification with Tender. Masking Tape/ Paper Tape Used for Joining Plane White Paper at the End of Last Ticket Shal...
Deadline: 07 Sep 2026
Posting Date: 06 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146664591
Document Ref. No.: 81261026A
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 2000000.00
Purchaser's Detail
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Login to see detailsTender Details
Thermal Tickets Rolls of 500 each for Un-Reserved Ticketing System as Per Attached Specification with Tender. Masking Tape/ Paper Tape Used for Joining Plane White Paper at the End of Last Ticket Shall be Affixed on the Front Side of the Ticket Roll in such a Manner that the Black Mark on Behind of the Ticket does not Get over Lapped Tape should not Cover Ticket more than 5 Mm. (Paper Width- 81Mm+/- 1Mm, Paper Length- 90Mm+/- 1Mm, Printable Width- 77Mm+/- 1Mm, Printable- 86Mm+/- 1Mm and Paper Weight- 100 +/- 2.5 Gsm). Parameter of Thermal Stationery is as Per Attached Detail Specification, Drawing and Amendment as Per Commercial Circular No. 55 of 2018
THERMAL TICKETS ROLLS OF 500 EACH FOR UN-RESERVED TICKETING SYSTEM AS PER A TTACHED SPECIFICATION with TENDER. MASKING TAPE/ PAPER TAPE USED FOR JOINING PLANE WHITE PAPER AT THE END OF LAST TICKET SHALL BE AFFIXED ON THE FRONT SIDE OF THE TICKET ROLL IN SU CH A MANNER THAT THE BLACK MARK ON BEHIND OF THE TICKET DOES NOT GET OVER LAPPED TAPE S HOULD NOT COVER TICKET MORE THAN 5 MM. (PAPER WIDTH- 81MM+/- 1MM, PAPER LENGTH- 90MM+/ - 1MM, PRINTABLE WIDTH- 77MM+/- 1MM, PRINTABLE- 86MM+/- 1MM AND PAPER WEIGHT- 100 +/- 2.5 GSM). PARAMETER OF THERMAL STATIONERY IS AS PER ATTACHED DETAIL SPECIFICATION, DRAWING A ND AMENDMENT AS PER COMMERCIAL CIRCULAR No. 55 of 2018 [ Warranty Period: 24 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 : 81
Inspection Agency : TPI Agency
Publishing Date / Time : 05/08/2026 16:44 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/09/2026 11:30
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 2000000.00
Consignee
AMM-D(STY) BYCULLA, CR Maharashtra 1030000.00 Numbers
Sr DMM (DSD) PUNE, CR Maharashtra 133000.00 Numbers
Inspection
Details
Product Inspection:Stage 1: As per Mentioned in the tender (100% of PO Qty )
Documents
Tender Notice
viewNitPdf_5500976.pdf
5678273.pdf
5677317.pdf
5677327.pdf
5698233.pdf
5698210.pdf
5698217.pdf
5698225.pdf
5698206.pdf