Procurement Summary
State : Delhi (NCT)
Summary : Cash Check Memo Book.
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100864929
Document Ref. No. : 49245065
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : NORTHERN RAILWAY
Address: OFFICE OF DY.CHIEF MATERIALS MANAGER, SHAKURBASTI
City: New Delhi
District: North West Delhi
State: Delhi (NCT)
Pin: 110034
Tel/Fax: 91-11-27015387
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in
Tender Details
Printing of serial numbered Cash Check Memo book containing 75 leaves i.e. 25 sets in triplicate in A-4 size printing on both sides in single colour. Binding:- Head glued binding with two wire stitches on top and two sheet of each set to be perforated for tearing purpose.Raw Material:- paper maplitho white 80 GSM for text and st raw board 6D & paper cover coloured for top cover. The book No. should be started from 001 to 100 in which Sl. no. 01 to 25 on each book, similarly next Book no. 002 and Sl no. 01 to 25 continuously in triplicate. [ Warranty P eriod: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Single - 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 : 39
Inspection Agency : CONSIGNEE
Publishing Date / Time : 06/05/2024 11:33
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/05/2024 11:00
Validity of Offer ( Days) : 30
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee
DY. CHIEF VIGILANCE
OFFICER/NEW DELHI, NR
Delhi 100.00 Numbers
Documents
Tender Notice
viewNitPdf_4560945.pdf
4905997.pdf