Tender for Com t 12/13 Excess Fare Ticket (Eft)

The NORTH EASTERN RAILWAY, a Public sector organization in India, has invited bids for Com t 12/13 Excess Fare Ticket (Eft) in Gorakhpur, Uttar Pradesh, India.

As per the official tender notification (Tender ID: 28251366 | Ref ID: 132356471).

The tender is published on 19 Dec 2025, and the last date for bid submission is 08 Jan 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 08 Jan 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Uttar Pradesh.

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Procurement Summary

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Country: India

State: Uttar Pradesh

Summary: Com t 12/13 Excess Fare Ticket (Eft)

Posting Date: 19 Dec 2025

Deadline: 08 Jan 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 132356471

Notice Ref. No.: 28251366

Tender Value: Refer Document

Tender EMD: Refer Document

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Description : COM T 12/13 EXCESS FARE TICKET (EFT) in size 5.5 Inch X 4.25 Inch (BOOK S), with 150 Ieaves.(50 Sets) having One side print 58 GSM IR Logo White Water Mark Security paper i n BLACK Ink. Printing instructions: Printing with Raw Material Text matter with One side printing in Bili ngual (Hindi and English). Text matter printing in Black colour ink. Numbering to be machine serial nu mbered on right top corner (in TRIPLICATE) in 6 digits and as per serial number allotted. In no case the number shall be printed on dot matrix/inkjet or laser jet printers. Raw Material:- For Text printing over 58 GSM IR Logo White Water Mark Security paper conforming to IS :1848/2007 as amended up to 201 8 for Cover page Kraft paper 130 GSM conforming to IS :1397/90 or latest Grade- II Binding Specificati ons: 150 leaves (50 Sets in TRIPLICATE) Limp Bound with Two Side pins on left side of cover page. One Seal pin on Right Bottom Corner Numbering Instructions: The commencing No. is to be obtained from AMM/Depot/NER/GKP. Supply should be in a bundle of 20 nos. each with strapping. Manuscripts to be get approved from AMM/Depot/NER/GKP. [ Warranty 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 : P 28
Inspection Agency : TPI Agency
Publishing Date / Time : 19/12/2025 11:36 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 08/01/2026 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 DyCMM/GKP/Depot, NER Uttar Pradesh 16970.00 Numbers
Inspection
Details
Stage Inspection Not Required