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Home > Tenders > Annual Rate Contract for Printing and Supply of Numbered and Money Value Bo...
Tender for Annual Rate Contract for Printing and Supply of Numbered and Money Value Books to Stationery and Forms Depot, Secunderabad, South Central Railway on as and when Required Basis for a Period of One Year... from Telangana. The reference number of the tender is: 125333766 and the same is closing on 22nd Sep 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Telangana
Summary : Annual Rate Contract for Printing and Supply of Numbered and Money Value Books to Stationery and Forms Depot, Secunderabad, South Central Railway on as and when Required Basis for a Period of One Year...
Deadline : 22 Sep 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 125333766
Notice Ref. No. : 83250010
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Annual Rate Contract for Printing and Supply of Numbered and Money Value Books to Stationery and Forms Depot, Secunderabad, South Central Railway On As and When Required Basis for a Period of One Year .
83050322 -GP-33 :- Pay Order for miscellaneous claims containing 100 leaves, size- 8X8 .5 Inch. Both side printing, paper to be used Maplitho Paper 60 GSM conforming to IS- 1848/2007 or la test and straw board, binding with printed pink paper cover sheet of 80 GSM pasted on the top of book . The book to be printed both in Hindi & English bilingual in black ink with printed vertical rules for col umn strictly as per specimen. The book to be machine serial numbered in 06 to 08 digits as per alpha numeric series and serial number allotted by S&F. The art work for printing and sample book complete should be approved by S&F depot before bulk printing . Packing :- 04 bundle, each of 20 book shall be packed in suitable size five ply corrugated paper constructions carton box conforming to IS : 2771 (par t-1) 1990 with amendment No.1 and 2 and style 0620 of IS : 6481/1971. The carton shall be then clos ed with gum paper tap 50 mm (min.) wide and finally secured by 02 nos nylon strapping of size 13mm wide each side. The edge of nylon strap shall be heat sealed overlapping each other by minimum 25 mm. Packing slip must be pasted on carton box indicating PO No. & other details. ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Total Value Wise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : PO
Inspection Agency : CONSIGNEE
Publishing Date / Time : 28/08/2025 17:48 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/09/2025 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 30570.00
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