Tender for Denoting No. Rpf 01, Cash Receipt Book for Cotp (Partcpsd...

The CENTRAL RAILWAY, a Public sector organization in India, has invited bids for Denoting No. Rpf 01, Cash Receipt Book for Cotp (Partcpsd) Act and Ir (Paacrp) Rules in Size 4.25 Inch X 5.5 Inch (Books), with 150 Lvs.(50 Sets). in Mumbai, Maharashtra, India.

As per the official tender notification (Tender ID: 81264795 | Ref ID: 148323745).

The tender is published on 01 Sep 2026, and the last date for bid submission is 23 Sep 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 While the deadline of 23 Sep 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Maharashtra.

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Procurement Summary

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Country: India

State: Maharashtra

Summary: Denoting No. Rpf 01, Cash Receipt Book for Cotp (Partcpsd) Act and Ir (Paacrp) Rules in Size 4.25 Inch X 5.5 Inch (Books), with 150 Lvs.(50 Sets).

Posting Date: 01 Sep 2026

Deadline: 23 Sep 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 148323745

Notice Ref. No.: 81264795

Tender Value: Refer Document

Tender EMD: Refer Document

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Denoting No. RPF 01, CASH RECEIPT BOOK FOR COTP (PARTCPSD) ACT AND IR (PAACRP) RULES in size 4.25 Inch X 5.5 Inch (BOOKS), with 150 lvs.(50 Sets) having One side print on 58 GSM IR L ogo White Water Mark Security paper in BLACK Ink. Printing instructions: Printing with Raw Material Tex t 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 M aterial:- 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 lef t side of cover page. One Seal pin on Right Bottom Corner. Numbering Instructions: The commencing n o. is to be obtained from AMM (Sty) BY. Supply should be in a bundle of 25 nos. each with strapping. M anuscripts to be get approved from AMM (Sty)/ By. [ Warranty Period: 30 Months after the date of de livery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]
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 : 81
Inspection Agency : Please see item details
Publishing Date / Time : 01/09/2026 15:35 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/09/2026 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 9000.00 Numbers
Inspection
Details
Stage Inspection Not Required