Tender for Denoting No.- Gp 33, Pay Order for Miscellaneous C...

Purchaser's Detail

Tender's Details

Denoting No.- GP 33, PAY ORDER FOR MISCELLANEOUS CLAIMS, size: 8.5 Inch X 6 Inch, with 100 lvs. having Both side print on 58 GSM IR Logo White Water Mark Security paper in BLACK Ink. Printing instructions: : Printing with Raw Material. Text matter with Both 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 Duplicate on same page i.e. on 02 counter foils) 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: 100 leaves (in Duplicate on same page ) Limp Bound with Two Side pins on left side of cover page. One Seal pin on Right Bottom Corner Supply should be in a bundle of 25 nos. each with strapping. Numbering Instructions: The commencing No. is to be obtained from AMM (Sty) BY. Manuscripts to be get approved from AMM (Sty)/ By.
(MVB Item) (N) Description :- Denoting No.- GP 33, PAY ORDER FOR MISCELLANEOUS CLAIMS, size: 8.5 Inch X 6 Inch, with 100 lvs. having Both side print on 58 GSM IR Logo White Water Ma rk Security paper in BLACK Ink. Printing instructions: : Printing with Raw Material. Text matter with Both side printing in Bilingual (Hindi and English) Text matter printing in Black colour ink Numbering to be m achine serial numbered on right top corner (in Duplicate on same page i.e. on 02 counter foils) in 6 digit s 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 con forming 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 Bindin...
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 : 81
Inspection Agency : CONSIGNEE
Publishing Date / Time : 10/09/2025 11:18 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/09/2025 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 AMM-D(STY) BYCULLA, CR Maharashtra 98.00 Numbers