Tender for Cash Check Memo Book.

Purchaser's Detail

Tender's Details

Printing of serial numbered Cash Check Memo book containing 75 leaves i.e. 25 sets in triplicate in A-4 size printing on both sides in single colour. Binding:- Head glued binding with two wire stitches on top and two sheet of each set to be perforated for tearing purpose.Raw Material:- paper maplitho white 80 GSM for text and st raw board 6D & paper cover coloured for top cover. The book No. should be started from 001 to 100 in which Sl. no. 01 to 25 on each book, similarly next Book no. 002 and Sl no. 01 to 25 continuously in triplicate. [ Warranty P eriod: 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 : 39
Inspection Agency : CONSIGNEE
Publishing Date / Time : 06/05/2024 11:33
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/05/2024 11:00
Validity of Offer ( Days) : 30
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
DY. CHIEF VIGILANCE
OFFICER/NEW DELHI, NR
Delhi 100.00 Numbers