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Home > Tenders > G -344/F :-First Class Duty Card Pass, Containing with 03 Annexure Leaves.
Tender for G -344/F :-First Class Duty Card Pass, Containing with 03 Annexure Leaves. from Delhi (NCT). The reference number of the tender is: 112140375 and the same is closing on 6th Jan 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : G -344/F :-First Class Duty Card Pass, Containing with 03 Annexure Leaves.
Deadline : 06 Jan 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 112140375
Notice Ref. No. : 18241160B
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
G -344/f :-First Class Duty Card Pass, containing with 03 annexure leaves of water mark paper. Size- 4.1X5.8 Inch (A-6). Both side printing in Hindi & English bilingual with black ink, use green/ white Pulp Board 225 to 275 GSM with hatching in Red and green rexine to be pasted at backside of p ulp board and printing on green rexine. Inner & outer text matter in black. Job is to be serially given nu mbered strictly as per sample. Inter leaves paper should be wire stitching at two palaces. Spec. :- Gre en rexine, water mark paper and pulp board 275 GSM. The art work for printing and sample of card pa ss complete should be got approved from consignee before bulk supply. The card pass should be supp lied 25 cards in a bundle. Packing :- 08 to 10 bundle, each of 25 cards shall be packed in suitable size five ply corrugated paper constructions carton box conforming to IS : 2771 (part-1) 1990 with amend ment No.1 and 2 and style 0620 od IS : 6481/1971. The carton shall be then closed with gum paper ta p 50 mm (min.) wide and finally secured by 02 nos nylon strapping of size 13mm wide each side. The edge of nylon strap shall be heat sealed overlapping each other by minimum 25 mm. Packing slip mus t be pasted on carton box indicating PO No. & other details. [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: 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 : P18
Inspection Agency : CONSIGNEE
Publishing Date / Time : 20/12/2024 15:23
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/01/2025 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) : 2540.00
Consignee STY/SSB, NR Delhi 4862.00 Numbers
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