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Tender for Pre-Printed Carbonless Gate Pass Com./P35 (B) in C...

Tender for Pre-Printed Carbonless Gate Pass Com./P35 (B) in Continuous Stationery Size10 Inch X7inch X3 Ply with Perforation on Two Side, should be Watermark with Indian Railway Logo in Small Size in an Intricat... from Maharashtra. The reference number of the tender is: 96134199 and the same is closing on 22nd Feb 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Maharashtra

Summary : Pre-Printed Carbonless Gate Pass Com./P35 (B) in Continuous Stationery Size10 Inch X7inch X3 Ply with Perforation on Two Side, should be Watermark with Indian Railway Logo in Small Size in an Intricat...

Deadline : 22 Feb 2024

Purchaser's Detail

Purchaser : CENTRAL RAILWAY
Address: Controller of Stores
Mumbai
Maharashtra

City: Mumbai
District: Mumbai City
State: Maharashtra
Pin: 400001
Tel/Fax: 91-22-22620107
Country: India
Email: cos@cr.railnet.gov.in
Website: http://www.cr.indianrailways.gov.in

Other Information

Notice Type : Tender

RefID : 96134199

Notice Ref. No. : 81241011

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Gate Pass
PRE-PRINTED CARBONLESS GATE PASS COM./P35 (B) IN CONTINUOUS STATIONERY SIZE10 inch X7inch X3 PLY WITH PERFORATION ON TWO SIDE, SHOULD BE WATERMARK WITH INDIAN RAILWAY LOGO IN SMALL SIZE IN AN INTRICATE PATTERN PRINTED IN BILINGUAL I.E. IN ENGLISH AND HINDI ON ALL THE FOILS IN THIN PRINTS IN BACKGROUND WITH SPROCKET HOLES ON EITHER SIDE. COLOUR AND GSM OF PAPER: FOR 1ST FOIL / DELILVERY RECEIPT, IN PINK ON 58 GSM, 2ND FOIL / GATE CLERK COPY, IN SKY BLUE ON 58 GSM AND 3RD FOIL / RECORD, IN WHITE ON 70 GSM. EACH FOIL SHOULD BE "SLIP PRINTED" ON THE RIGHT SIDE TOP CORNER IT SHOULD BE MACHINE NUMBER. Annexure A for specification for stationery for Gate Pass/Money Receipt Enclosed. ONE SET consist = TWO REAMS. AND ONE Set =1000 Sheets of 3 foils each. [ Warranty Period: 30 Months after the date of delivery ]
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 : 81
Inspection Agency : CONSIGNEE
Publishing Date / Time : 01/02/2024 11:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/02/2024 11:30
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-D(STY) BYCULLA, CR Maharashtra 200.00 Set