Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Home > Tenders > Com T-32/Co-20-A:- Treasury Remittance Note Book Containing 150 Leaves
Tender for Com T-32/Co-20-A:- Treasury Remittance Note Book Containing 150 Leaves from Delhi (NCT). The reference number of the tender is: 98534592 and the same is closing on 18th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : Com T-32/Co-20-A:- Treasury Remittance Note Book Containing 150 Leaves
Deadline : 18 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98534592
Notice Ref. No. : 18241189
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Com T-32/CO-20-A:- Treasury Remittance Note Book containing 150 leaves (50 sets of 3 foils i.e. Record, Cashier/Tressuary/Bank & Account). Size- 14.0x21.0 cms. Paper to be used %u2013Paper Maplitho White 70 GSM conforming to IS-1848/2007 or latest for text and Paper Kraft 130 GSM to IS : 1397/1990 or latest for cover. The book to be printed one side in Hindi & English bilingual. Text matter should be printed with black ink & light red hatching on Cashier/Tressuary/Bank foil and be machine serial numbered in 06-08 digits in alpha numeric series with security ink at one places on each foil as per specimen and allotted serial number. Binding- Lump bound two wire stitch on left. Proof should be got approved before printing. Packing :- 04-06 bundles each of 10 books shall be packed in suitable size five ply corrugated paper constructions carton box conforming to IS : 2771 (part-1) 1990 with amendment No.1 and 2 and style 0620 od IS : 6481/1971. The carton box shall be then closed with gum paper tape 50 mm wide (min.) and finally secured by 02 nos nylon strapping of size 13mm wide each side. The edges of nylon strap should be heat sealed overlapping each other by minimum 25 mm. Packing slip to 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 : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P18
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/03/2024 16:08
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/03/2024 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 4160.00
Consignee STY/SSB, NR Delhi 3750.00 Numbers
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections