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Tender for Denoting No. s 1817 B, Stores Ledger Book in Size ...

Tender for Denoting No. s 1817 B, Stores Ledger Book in Size 12 Inch X 17 Inch (Books), with 2 50 Lvs + 10 Index Lvs having both Side Print 58 Gsm Ir Logo White Water Mark Security Paper in Black Ink. Printing I... from Maharashtra. The reference number of the tender is: 121284810 and the same is closing on 14th Jul 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Maharashtra

Summary : Denoting No. s 1817 B, Stores Ledger Book in Size 12 Inch X 17 Inch (Books), with 2 50 Lvs + 10 Index Lvs having both Side Print 58 Gsm Ir Logo White Water Mark Security Paper in Black Ink. Printing I...

Deadline : 14 Jul 2025

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Other Information

Notice Type : Tender

RefID : 121284810

Notice Ref. No. : 81254446B

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Stores Ledger Book
Denoting No. S 1817 B, STORES LEDGER BOOK in size 12 Inch X 17 Inch (BOOKS), with 2 50 lvs + 10 Index lvs having Both side print 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 (Hi ndi and English) Text matter printing in Black colour ink. Numbering to be machine serial numbered on right top corner on both sides 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 Log o White Water Mark Security paper conforming to IS 1848/2007 as amended up to 2018 For Cover pag e Straw Board / Grey Board as cover 65 DKG and Kraft paper 130 GSM conforming to IS 1397/90 or late st Grade- II. Binding Specifications: 250 leaves + 10 Index leaves, Quarter Bound Binding with Straw Bo ard / Grey Board as cover 65 DKG duly pasted with Kraft Paper 130 GSM IS 1397/90 Grade -II on Top & Bottom. Numbering Instructions: The commencing No. is to be obtained from AMM (Sty) BY. Supply sho uld be in a bundle of 10 nos. each with strapping. Manuscripts to be get approved from AMM (Sty)/ By. [ Warranty Period: 30 Months after the date of delivery ] [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 : CONSIGNEE
Publishing Date / Time : 20/06/2025 16:26 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/07/2025 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 100.00 Numbers

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • 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

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