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Tender for Com t 12/13 Excess Fare Ticket (Eft) in Size 5.5 I...

Tender for Com t 12/13 Excess Fare Ticket (Eft) in Size 5.5 Inch from Uttar Pradesh. The reference number of the tender is: 97182333 and the same is closing on 21st Feb 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Uttar Pradesh

Summary : Com t 12/13 Excess Fare Ticket (Eft) in Size 5.5 Inch

Deadline : 21 Feb 2024

Purchaser's Detail

Purchaser : NORTH EASTERN RAILWAY
Address: GKPD/NORTH EASTERN RLY
Uttar Pradesh, Gorakhpur - 273012.



City: Gorakhpur
District: Gorakhpur
State: Uttar Pradesh
Pin: 273012
Tel/Fax: +91-551-2200533
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/

Other Information

Notice Type : Tender

RefID : 97182333

Notice Ref. No. : 10241079

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 (BOOKS), with 150 Ieaves.(50 Sets) having One side print 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printing instructions: Printing with Raw Material Text matter with One side printing in Bilingual (Hindi and English). Text matter printing in Black colour ink. Numbering to be machine serial numbered 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 2018 for Cover page Kraft paper 130 GSM conforming to IS :1397/90 or latest Grade- II Binding Specifications: 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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/02/2024 17:05
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 21/02/2024 11:30
Validity of Offer ( Days) : 90
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 12000.00 Numbers

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