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Home > Tenders > Ticket Unreserved, Computerized, Pre-Printed, Pre-Perforated for Computeriz...
Tender for Ticket Unreserved, Computerized, Pre-Printed, Pre-Perforated for Computerized Unreserved Ticketing System of Size 101.6Mm X 64 Mm in Continuous Stationery of 500 Tickets Per Fan-Fold Set to be Printed... from Maharashtra. The reference number of the tender is: 99277508 and the same is closing on 28th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Maharashtra
Summary : Ticket Unreserved, Computerized, Pre-Printed, Pre-Perforated for Computerized Unreserved Ticketing System of Size 101.6Mm X 64 Mm in Continuous Stationery of 500 Tickets Per Fan-Fold Set to be Printed...
Deadline : 28 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 99277508
Notice Ref. No. : 81241018A
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Ticket unreserved, computerized, pre-printed, pre-perforated for computerized unreserved ticketing system of size 101.6MM x 64 MM in continuous stationery of 500 tickets per Fan-Fold set to be printed on 130 GSM plus/minus 5 percent virgin pulp water mark paper with Indian Railway logo [One number = Fan-Fold set of 500 tickets]. Detailed specifications as per Annexure attached. Note:- Packing condition mentioned in attached specification at clause 7 to be ignored and read as:- "Ticket shall be supplied in Fan-fold of 500 tickets each securely packed with a label pasted outside each fanfold set showing commencing number and closing number of tickets in each fan fold set".
Ticket unreserved, computerized, pre-printed, pre-perforated for computerized unreserved ticketing system of size 101.6MM x 64 MM in continuous stationery of 500 tickets per Fan-Fold set to be printed on 130 G SM plus/minus 5 percent virgin pulp water mark paper with Indian Railway logo [One number = Fan-Fold set of 5 00 tickets]. Detailed specifications as per Annexure attached. Note:- Packing condition mentioned in attached sp ecification at clause 7 to be ignored and read as:- "Ticket shall be supplied in Fan-fold of 500 tickets each securel y packed with a label pasted outside each fanfold set showing commencing number and closing number of ticket s in each fan fold set". [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Single - 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 : 26/03/2024 11:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 28/03/2024 11:30
Validity of Offer ( Days) : 60
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 65000.00 Numbers
Notice Documents
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