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Tender for Denoting No. G 331 B, Payment for Station Earning

Tender for Denoting No. G 331 B, Payment for Station Earning from Maharashtra. The reference number of the tender is: 101373719 and the same is closing on 10th Jun 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Maharashtra

Summary : Denoting No. G 331 B, Payment for Station Earning

Deadline : 10 Jun 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 101373719

Notice Ref. No. : 81244601

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Denoting No. G 331 B, PAYMENT FOR STATION EARNING in size 17 Inch X 12 Inch (BOOKS), with 150 lvs.(50 Sets) having Both side print 58 GSM IR Logo Pink, Yellow and White Water Mark Security paper in BLACK Ink. Printing instructions: Printing with Raw Material Text matter with Both side printing on first foil on Pi nk Water Mark Paper, Second foil on Yellow Water Mark Paper and Third foil on White Water Mark Paper in Bilin gual (Hindi and English) Text matter printing in Black colour ink Numbering to be machine serial numbered on rig ht 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 Pink, Yellow and Whit e Water Mark Security paper conforming to IS 1848/2007 as amended up to 2018 For Cover page Kraft paper 13 0 GSM conforming to IS 1397/90 or latest Grade- II Binding Specifications: 150 leaves (50 Sets 1586518/2023/O/ o DYCMM/G/PCMM/HQ/CR 13 in Triplicate) with first foil Pink Water Mark Paper, Second foil Yellow Water Mar k Paper and Third foil White Water Mark Paper, Limp Bound with Two Side pins on left side of cover page. One S eal pin on Right Bottom Corner Numbering Instructions: The commencing No. is to be obtained from AMM (Sty) BY. Supply should be in a bundle of 10 nos. each with strapping. Manuscripts to be get approved from AMM (Sty )/ By. [ Warranty Period: 30 Months after the date of delivery ]
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 : CONSIGNEE
Publishing Date / Time : 17/05/2024 17:01
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/06/2024 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 AMM-D(STY) BYCULLA, CR Maharashtra 150.00 Numbers

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