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Tender for Supply of Items as Per Schedule of Requirements (S...

Tender for Supply of Items as Per Schedule of Requirements (Sample Copy Attached) from Assam. The reference number of the tender is: 113932780 and the same is closing on 5th Feb 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Assam

Summary : Supply of Items as Per Schedule of Requirements (Sample Copy Attached)

Deadline : 05 Feb 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 113932780

Notice Ref. No. : LD255079

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

T-254 B, Student concession certificate book containing 100 leaves (in three counter foil ) size- 8.5 x 12 inch. Paper to be used Indian Railway Logo Water mark White paper 58 GSM confirmin g to IS-1848/2007 or latest for text pages and paper Kraft 130 GSM IS-1397/1990 or latest for cover. T he book to be printed both side Hindi and English bilingual with black ink and be machine serial numb ered in 06 to 08 digit alpha numeric serial at one place on each counter foil with security ink strictly as per specification and serial number allotted. Binding ? lump bound (two wire stitches on left). The art work printing and sample book complete should be got approved from consignee before bulk supply. P acking -04 bundle each of 10 books shall be packed in suitable size five ply corrugated paper contracti ons carton box conforming to IS 2771( part-i) 1990 with amendment no. 1 and 2 and style 0620 of IS 6 481/1971 . The carton shall be then closed with gum paper top 50 mm( min) wide and finally secured by 02 nos nylon stepping of size 13 mm wide each side. The edge of nylon strap shall be heat seated overlapping each other by minimum 25 mm. Packing slip must be posted on carton box indicating PO no. & other details. Size: 8.5 x12 in.100sets in a book with 3 counter foils in each set, white water mar k paper [ Warranty Period: 30 Months after the date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/01/2025 18:55 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/02/2025 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee Sr.DCM/LMG, NFR Assam 200.00 Numbers

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • Number of Accounts-2

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  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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