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Home > Tenders > Gp-33 :- Pay Order for Miscellaneous Claims Containing 100 Leaves.
Tender for Gp-33 :- Pay Order for Miscellaneous Claims Containing 100 Leaves. from Delhi (NCT). The reference number of the tender is: 124334622 and the same is closing on 3rd Sep 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : Gp-33 :- Pay Order for Miscellaneous Claims Containing 100 Leaves.
Deadline : 03 Sep 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 124334622
Notice Ref. No. : 18251089
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-33 :- Pay Order for miscellaneous claims containing 100 eaves, size- 8X8.5 Inch. Pap er to be used - Azurlaid Paper 100 - 110 GSM conforming to IS-1848/91 with amendment 1 and 3 or lat est with hatching in Red for text pages and Paper Kraft 130 GSM IS-1397/1990 or latest for cover. The book to be printed one side Hindi & English bilingual in two color black & red and be machine serial nu mbered in 06 to 08 digits alpha numeric series at two places on each page strictly as per specimen an d serial number allotted. Binding- Lump bound (two wire stitches on left).The art work for printing and sample book complete should be got approved from consignee before bulk supply. Packing :- 04 bundl e, each of 20 books shall be packed in suitable size five ply corrugated paper constructions carton box conforming to IS : 2771 (part-1) 1990 with amendment No.1 and 2 and style 0620 od IS : 6481/1971. T he carton shall be then closed with gum paper tap 50 mm (min.) wide and finally secured by 02 nos ny lon strapping of size 13mm wide each side. The edge of nylon strap shall be heat sealed overlapping e ach other by minimum 25 mm. Packing slip must be pasted on carton box indicating PO No. & other d etails. as per Specn. As mention 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 : 12/08/2025 13:55 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/09/2025 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) : 1420.00
Consignee STY/SSB, NR Delhi 651.00 Numbers
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