Home > Tenders > M-1/Igrc/E-1716: Material Account Note Book Containing 200 Leaves

Tender for M-1/Igrc/E-1716: Material Account Note Book Contai...

Tender for M-1/Igrc/E-1716: Material Account Note Book Containing 200 Leaves from Delhi (NCT). The reference number of the tender is: 123779871 and the same is closing on 20th Aug 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Delhi (NCT)

Summary : M-1/Igrc/E-1716: Material Account Note Book Containing 200 Leaves

Deadline : 20 Aug 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 123779871

Notice Ref. No. : 18251091

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

EM-1/IGRC/E-1716: Material Account Note Book containing 200 leaves in finished size 14 .80 cm x 10.50 cm. (plus minus 2 mm tolerance). Paper to be used- Maplitho paper 70 GSM conformin g to IS Specifications 1848/2007 or latest for text pages and paper Kraft 110 GSM (GR II- finishing) con forming to IS specification no. 1397/1990 or latest for cover. The book to be printed in Hindi & English bilingual in single color one side with serially numbered in duplicate as per specimen. Numbering will be provided by CMPS/SSB office. Binding: Two wire stitches on left with cover. The art work for printing and complete in all respect should be got approved from consignee before bulk supply. Packing- To be packed in suitable size corrugated carton boxes of 05 ply, containing 04 bundles each of 20 Books. Pa cking slip must be pasted on carton box indicating PO no., Particulars of item, quantity and box numbe r etc. 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 : 01/08/2025 18:24 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 20/08/2025 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) : 620.00

Consignee STY/SSB, NR Delhi 868.00 Numbers

1 State

Rs. 2500 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-1

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • 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

Browse Tenders

Browse Tenders from below Sections