Tender for Printing of Excess Fair Ticket.

The EAST COAST RAILWAY (ECOR), a Public sector organization in India, has invited bids for Printing of Excess Fair Ticket. in Bhubaneswar, Odisha, India.

As per the official tender notification (Tender ID: 08261156 | Ref ID: 145672266).

The tender is published on 22 Jul 2026, and the last date for bid submission is 11 Aug 2026.

All Eligible contractors, suppliers, and service providers from Contract Type : Goods category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 11 Aug 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Odisha.

Don’t Miss the Next Opportunity!

Although this specific window is closed, thousands of similar Contract Type : Goods Tender are opening soon. Register FREE on IndianTender.in today to receive real-time alerts for upcoming Government and Private Tender notices across India. Join 1,000+ proactive suppliers and contractors who stay ahead of the competition in Odisha.

Register for FREE |

Procurement Summary

Download Document

Country: India

State: Odisha

Summary: Printing of Excess Fair Ticket.

Posting Date: 22 Jul 2026

Deadline: 11 Aug 2026

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: 145672266

Notice Ref. No.: 08261156

Tender Value: Refer Document

Tender EMD: Refer Document

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Excess Fare Ticket (Local), Form no-Com T12 /1 3, Size in inches- 4.2 5 X 5.5, O/S, B/S - O/S, Unit-Books, DTP Prepress in instruction-Text B ilingual (Hindi & English), Paper- White Watermark 58 GSM, I nk colour- Black, Foils-3, Foils For -Account, Passenger Record, Particulars- Backside Blank Leaves -50 X 3 foils =150 Lvs, Binding Style-Limp Bound (Wire Stitching ), Cover -130 GSM kraft Paper, Packing-20 Books in each Bundle, Numbering-Serially Machine Nembered [ Warranty Period: 30 Months after the date of d elivery ] ]
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 : P 08
Inspection Agency : TPI Agency
Publishing Date / Time : 22/07/2026 10:32 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/08/2026 15:00
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 GSD/MCS, ECOR Odisha 38600.00 Numbers
Inspection Details Stage Inspection Not Required