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Home > Tenders > Annual Rate Contract for Supply of Preprinted Cash Receipt with Carbon Copy...
Tender for Annual Rate Contract for Supply of Preprinted Cash Receipt with Carbon Copy and Numbering in Red Colour on 100 Gsm Paper for Computer Printing (Size 10X19 Cm) from Uttarakhand. The reference number of the tender is: 105901791 and the same is closing on 2nd Sep 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttarakhand
Summary : Annual Rate Contract for Supply of Preprinted Cash Receipt with Carbon Copy and Numbering in Red Colour on 100 Gsm Paper for Computer Printing (Size 10X19 Cm)
Deadline : 02 Sep 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 105901791
Notice Ref. No. : 2777/E-Tendering/2024-25 Dated 16.08.2024
Tender Value : Refer Document
Tender EMD : ₹ 13500
Tender Document Cost : ₹ 1180
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Annual Rate Contract for Supply of Preprinted Cash Receipt with carbon copy and numbering in red colour on 100 GSM paper for computer printing (Size 10x19 cm)
Miscellaneous Goods
Tender ID : 2024_UKJS_74647_2
Tender Category : Goods
Product Category : Miscellaneous Goods
Sub Category : NA
Form Of Contract : Item Wise
Contract Type : Rate Contract
Bid Validity(Days) : 90
Period Of Work(Days) : 365
Document Download / Sale Start Date : 17-Aug-2024 11:00 AM
Document Download / Sale End Date : 02-Sep-2024 05:00 PM
Bid Submission End Date : 02-Sep-2024 05:00 PM
Bid Opening Date : 03-Sep-2024 11:00 AM
EMD Amount in ₹ : 13, 500
Tender Value in ₹ : NA
Tender Fee in ₹ : 1, 180
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Prices, Rs.1,000 (18% GST Extra)
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Validity, Months [12]
Prices, Rs.3,000 (18% GST Extra)
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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