Tender for Procurement of Form No. E-1716/Em-1, Form No. Op/T...

Purchaser's Detail

Tender's Details

Form No. E-1716/EM-1. Material Account Note Book. Book of 100 leaves in duplicate(100 X2foils). 1) Unit- Number of Books, 2)Size: 215x305mm, plus/minus 5mm, 3) Printing Paper: White Map litho 60 GSM, I.S. No. 1848/Part(1) 2018 or latest amendment, 4) Printing-one side & numbering in blac k ink, printing matter to be collected from consignee, 5) Binding-left side two stitching by 20 gauge wi re with Brown Kraft paper cover of 110 GSM of I.S No 1397/90 Grade-II(MG), 6) Sample- one sample for printing, binding and finishing to be got approved from consignee before bulk printing, 7) Packing: Eac h pack will contain ten plus ten total twenty books. Each ten books must be wrapped in more than 50 micron transparent Polypropylene foil or bag as suitable as approved by Govt. and packed in suitable size of five ply corrugated cartoon box with proper label (printing size 48pt.) of P.L. No., Form No. & Se rial No.and cartoon serial. Special condition:- Quantity is in number of Books and material to be suppli ed in book. [ Warranty Period: 30 Months after the date of delivery ] [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 : 06
Inspection Agency : CONSIGNEE
Publishing Date / Time : 09/05/2025 07:08 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/06/2025 13:30
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