Tender for Procurement of Forms.

Purchaser's Detail

Tender's Details

Form No. G-163(Large)/GM-6. Master Roll and Pay Bill . 1)Unit-Number of copies, 2)Size-610x860 mm, plus/minus 5mm, 3)Printing Paper- Azurelaid paper 75 GSM, I.S No. 1848/Part(1)2018 or latest amendment . 4)Printing- Both side in black ink, Printing matter to be collected from consignee, 5)Sample:- one sample for prin ting and finishing to be got approved from consignee before bulk printing, 6) Packing: Each bundle will contain 10 0copies must be wrapped in more than 50 micron transparent Poly propylene foil or bag as suitable as approved by Govt. and two bundles packed in gunny bag with proper label (printing size 48pt.) of P.L.No., Form No. & Seri al No. if any. Special condition:-Quantity is in number of copies and material to be supplied in gunny bag. [ Warra nty 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 : 06
Inspection Agency : CONSIGNEE
Publishing Date / Time : 17/04/2024 15:27
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 17/05/2024 13:30
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