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Home > Tenders > Gp-25/G-16 :- Trolley/ Lorry Pass
Tender for Gp-25/G-16 :- Trolley/ Lorry Pass from Delhi (NCT). The reference number of the tender is: 120738962 and the same is closing on 25th Jun 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : Gp-25/G-16 :- Trolley/ Lorry Pass
Deadline : 25 Jun 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 120738962
Notice Ref. No. : 18251202A
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
GP-25/G-16 :- Trolley/ Lorry Pass. Size %u2013 15.2x10.5 cms. Loose card. Used Pulp Bo ard White 225 to 275 GSM confirming to IS-4664/86 with amendment 1, 2 &3 reaffirmed 2005 or latest and white rexine cover printed with blue ink to be pasted at back side of pulp board. The cards to be p rinted both side in Hindi & English bilingual in two colours i.e. text in black & copy right hatching in ligh t blue and be machine serial numbered in 05-06 digits in alpha numeric series at one place with securi ty ink strictly as per specimen and allotted serial numbers. Proof should be got approved before printi ng. Packing :- 06-08 bundles each of 50 cards shall be packed in suitable size five ply corrugated pape r constructions carton box conforming to IS : 2771 (part-1) 1990 with amendment No.1 and 2 and styl e 0620 od IS : 6481/1971. The carton box shall be then closed with gum paper tape 50 mm wide (min. ) and finally secured by 02 nos nylon strapping of size 13mm wide each side. The edges of nylon strap should be heat sealed overlapping each other by minimum 25 mm. Packing slip to be pasted on carto n box indicating PO No. & other details. specn: As mentioned in description above [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 : 12/06/2025 10:45 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 25/06/2025 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) : 100.00
Consignee STY/SSB, NR Delhi 125.00 Numbers
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