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Procurement Summary
Country: India
State: Jharkhand
Summary: Note/Invoice Rail, Qty: 20 Nos, (BOQ Item #64)
Posting Date: 12 Feb 2026
Deadline: 05 Mar 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 135674781
Notice Ref. No.: GEM/2026/B/7230545
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
BOQ Item Description: Note/Invoice Rail
BOQ Title: Print Acceseries, Paper Carry Bag and Paper Pouches
Item Title: Title 64
Item Quantity: 20
Unit of Measure: Nos
Delivery Period (In number of days): 15
Start Date: 12-02-2026 4:29 PM
End Date: 05-03-2026 11:00 AM
BOQ Title: PRINT ACCESERIES
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Rs. 2500 + GST
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Rs. 9000 + GST
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Dedicated Key Account Manager
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Validity-12 Months
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