Register Subscribe +91 9987273457

Login


Forgot Password?

OR

Login with Google

REGISTER


Continue with Google

OR

Email ID Already Exist !

What Users Get:

  • Website Access to Download Unlimited Number of Tenders

  • Customised Daily Email Alerts for Chosen Product/Services

  • Facility to Download and Export Tenders in Excel Format

  • Access to Huge Archival Database of Tenders

  • Help in Getting Digital Signature Certificates

  • Tender Bidding Support Services From Expert Consultant

    • Complete Your Profile


    Change Password


    Request a Password Reset


    Enter your email below and we'll send you instructions to reset your password.

    Home > Tenders > Credit Voucher, Qty: 15600000 Pieces, (BOQ Item #3)

    Tender for Credit Voucher, Qty: 15600000 Pieces, (BOQ Item #3...

    Download Document

    Tender for Credit Voucher, Qty: 15600000 Pieces, (BOQ Item #3) from Maharashtra. The reference number of the tender is: 132842794 and the same is closing on 14th Jan 2026. Users can register on the site to get similar tenders.

    Procurement Summary

    Download Document

    Country : India

    State : Maharashtra

    Summary : Credit Voucher, Qty: 15600000 Pieces, (BOQ Item #3)

    Deadline : 14 Jan 2026

    Purchaser's Detail

    Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

    Register to see full details

    Other Information

    Notice Type : Tender

    RefID : 132842794

    Notice Ref. No. : GEM/2025/B/7039396

    Tender Value : Refer Document

    Tender EMD : ₹ 500000

    Tender Document Cost : Refer Document

    Competition : NCB

    Financier : Self Financed

    Purchaser Ownership : Public

    Tender's Details

    BOQ Item Description: As per RFP
    BOQ Title: Selection of Vendors for End To End Stationery Management for PMS Project, Account Opening Form (V3)
    Item Title: Credit Voucher
    Item Quantity: 15600000
    Unit of Measure: Pieces
    Delivery Period (In number of days): 15
    Start Date: 29-12-2025 1:09 PM
    End Date: 14-01-2026 4:00 PM
    EMD Amount: 500000
    BOQ Title: Selection of Vendors for End To End Stationery Management for PMS Project
    GeMARPTS Searched: Account Opening Form (V2)

    Notice Documents

     Tender Notice

    Bid_Document_8757093.pdf

    Specification_Document.pdf

    BOQ_Document.csv

    Want To Bid in This Tender?

    Get Local Agent Support for this Tenders.

    ContactUs

    Publish Tenders/RFP

    Have Any Dispute With The Purchaser?

    1 State

    Rs. 2500 + GST

    • Unlimited Website Access

    • Unlimited Tenders Download

    • Unlimited Keyword Search

    • Access to Archive Tenders

    • Number of Accounts-1

    •   Contract Awards

    • 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

    •   Contract Awards

    • 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

    •   Contract Awards

    • Dedicated Key Account Manager

    • 24*7 Customer Support

    • Validity-12 Months

    Indian State Tenders

    View More

    Indian City Tenders

    View More

    Products/Keywords

    View More

    Indian Authority Tenders

    View More

    Browse Tenders

    Browse Tenders from below Sections

    Indian States

    Indian Cities

    Products/Keywords

    purchasers