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Home > Tenders > Ta-409: Nil Caution Order Book Containing 150 Leaves
Tender for Ta-409: Nil Caution Order Book Containing 150 Leaves from Delhi (NCT). The reference number of the tender is: 99369853 and the same is closing on 3rd Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : Ta-409: Nil Caution Order Book Containing 150 Leaves
Deadline : 03 Apr 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 99369853
Notice Ref. No. : 18241105
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
TA-409: NIL Caution Order Book containing 150 leaves each i.e.50 sets in triplicate, finished size 2 1.10 cm X 14.30 cm (Plus minus 2 mm tolerance). Paper to be used Maplitho paper 70 GSM conforming to IS s pecification:- 1848/2007 or latest for inner pages and Paper Kraft 110 GSM (GR II finishing) conforming to IS: 139 7/1990 or latest for cover. The book to be printed in Hindi and English bilingual in single colour with green ink on o ne side with numbering at one place in triplicate as per specimen. Binding:- Two wire stitch on left with Kraft pape r. Numbering shall be given by CMP&S/Printing Press/SSB. The art work for printing and sample book complete in all respect should be got approved from consignee before bulk supply. Packing- 20 books 02 bundles shall be packed in suitable size 5 ply corrugated cartoon box conforming to IS 2771 [part-1]1990 with amendment No. 1 & 2 and style 0620 od IS 6481/1971. The cartoon box then be closed with khaki adhesive tape 50 mm wide [min] a nd finally secured by two Nos. nylon strapping of size 13 mm wide each side. The edge of nylon straps should be clipped overlapping each other by minimum 25 mm. Packing slip in A-5 size must be pasted on cartoon box indic ating PO No. & others details in bold letters.
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 : P18
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/03/2024 11:29
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/04/2024 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 3520.00
Consignee STY/SSB, NR Delhi 3750.00 Numbers
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