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Home > Tenders > Com t 12/13 Excess Fare Ticket (Eft) in Size 5.5 Inch X 4.25 Inch (Books), ...
Tender for Com t 12/13 Excess Fare Ticket (Eft) in Size 5.5 Inch X 4.25 Inch (Books), with 150 Ieaves.(50 Sets). from Uttar Pradesh. The reference number of the tender is: 97692025 and the same is closing on 12th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttar Pradesh
Summary : Com t 12/13 Excess Fare Ticket (Eft) in Size 5.5 Inch X 4.25 Inch (Books), with 150 Ieaves.(50 Sets).
Deadline : 12 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97692025
Notice Ref. No. : 28231366
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
COM T 12/13 EXCESS FARE TICKET (EFT) in size 5.5 Inch X 4.25 Inch (BOOKS), with 150 Ieaves.(50 Sets) having One side print 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printing instructions: Printing with Raw Material Text matter with One side printing in Bilingual (Hindi and English). Text matter printing in Black colour ink. Numbering to be machine serial numbered on right top corner (in TRIPLICATE) in 6 digits and as per serial number allotted. In no case the number shall be printed on dot matrix/inkjet or laser jet printers. Raw Material:- For Text printing over 58 GSM IR Logo White Water Mark Security paper conforming to IS :1848/2007 as amended up to 2018 for Cover page Kraft paper 130 GSM conforming to IS :1397/90 or latest Grade- II Binding Specifications: 150 leaves (50 Sets in TRIPLICATE) Limp Bound with Two Side pins on left side of cover page. One Seal pin on Right Bottom Corner Numbering Instructions: The commencing No. is to be obtained from AMM/Depot/NER/GKP. Supply should be in a bundle of 20 nos. each with strapping. Manuscripts to be get approved from AMM/Depot/NER/GKP.
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 : P 28
Inspection Agency : TPI Agency
Publishing Date / Time : 26/02/2024 20:07
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/03/2024 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee DyCMM/GKP/Depot, NER Uttar Pradesh 45000.00 Numbers
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