Tender for Procurement of Money Value Items Gp-17 C1 Coal to ...

Purchaser's Detail

Tender's Details

C-1-F/Note for coal to pay/ paid. Book of 50 leaves in triplicate(50x3foils), 1)Unit- Numbe r of Books, 2)Size-215x305mm, plus/minus 5mm, 3)Printing Paper- White Security paper with watermar k IR logo of 58GSM, I.S No. 1848/Part(1)2018 or latest amendment . 4)Printing- both side in black ink with machine numbering, Printing matter to be collected from consignee, 5)Binding- Left side two stitc hing by 20 gauge wire with Brown Kraft paper cover of 110GSM of I.S No 1397/90 Grade-II (MG), 6)Sam ple:- one dummy sample for printing, binding and finishing to be got approved from consignee before bulk printing, 7) Packing: Each pack will contain ten plus ten total twenty books. Each ten books must be wrapped in more than 50 micron transparent Poly propylene foil or bag as suitable as approved by Govt. and packed in suitable size of five ply corrugated cartoon box with proper label of P.L.No., Form No. & Serial No. if any, 8) Inspection -by consignee Special condition:-Quantity is in number of books an d material to be supplied 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 : 09/04/2025 14:13 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 02/05/2025 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