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Procurement Summary
Country: India
State: Tamil Nadu
Summary: Invoice Cover Made out of Brown Wrapper Double Imperia
Posting Date: 15 May 2026
Deadline: 09 Jun 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 141320449
Notice Ref. No.: 06260113
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
INVOICE COVER MADE OUT OF BROWN WRAPPER DOUBLE IMPERIAL TO SIZE 23 X 10 CMS (8 1/4 X 4") GSM 130.PRINT ON FAC E TO PATTERN CUT AND MAKE SHAPE, DULY PASTED EXCEPT THE FLAP.ALL PRINTING IN BILINGUAL IN HINDI AND IN ENGLISH. O.I.G.S.-PRINT ON THE LEFT CORNER TOP. P.L.NO.83054121- PRINT ON THE RIGHT CORNER TOP, SOUTHERN RAILWAY-PRINT ON THE MIDDLE TOP.TO...WIT H 3 LINES ONE BELOW ANOTHER IN THE CENTRE.DESPATCHER... OFFICE... PRINT ON THE LEFT BOTTOM CORNER. [ Warranty Period: 30 M onths 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 : 06
Inspection Agency : CONSIGNEE
Publishing Date / Time : 14/05/2026 20:07 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/06/2026 14:30
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/GSD/ED, SR Tamil Nadu 116.00 In Hundred Numbers
GSD/PER, SR Tamil Nadu 276.00 In Hundred Numbers
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