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Home > Tenders > T-1518B:- Trolly/Lorry/Ohe Ladder Trolly Notice, Size: 21 Cm X 30 Cm(A4), 1...
Tender for T-1518B:- Trolly/Lorry/Ohe Ladder Trolly Notice, Size: 21 Cm X 30 Cm(A4), 100 Leaves (3 Counter F Oils). Text Printing One Side in Black Ink, Bilingual (Hindi & English) with Pl No. & Machine Serial N... from Maharashtra. The reference number of the tender is: 100715063 and the same is closing on 8th May 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Maharashtra
Summary : T-1518B:- Trolly/Lorry/Ohe Ladder Trolly Notice, Size: 21 Cm X 30 Cm(A4), 100 Leaves (3 Counter F Oils). Text Printing One Side in Black Ink, Bilingual (Hindi & English) with Pl No. & Machine Serial N...
Deadline : 08 May 2024
Purchaser's Detail
Purchaser : WEST CENTRAL RAILWAY
Address: 4, Akurli Cross Rd Number 1, Near Kandivali Platform No., Kandivali, Akurli Industry Estate, Kandivali East, Mumbai, Maharashtra 400101
City: Mumbai
District: Mumbai City
State: Maharashtra
Pin: 400101
Tel/Fax: 91-755-2457214
Country: India
Email: cmmswcr@gmail.com
Website: www.wcr.indianrailways.gov.in
Other Information
Notice Type : Tender
RefID : 100715063
Notice Ref. No. : 90231050A
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-1518B
T-1518B:- Trolly/Lorry/OHE ladder trolly notice, size: 21 cm x 30 cm(A4), 100 leaves (3 Counter F oils). Text Printing One side in Black ink, bilingual (Hindi & English) with PL No. & Machine serial numbered in 6 d igits as per alpha numeric series (Same No. on Each Counter Foils), over 60 GSM white Maplitho paper conform ing to IS 1848/2007 as amended up to December 2016 or latest. Binding - side stitched with Kraft paper 130 GS M conforming to IS 1397/90 Grade -II (MG) as cover Page. Supply should be in a bundle of 10 nos. each with str apping. Sample of Text matter and serial No. will be provided by SMM/GSD/BPL. Proof Reading must be done b y supplier. Sample of printed material along with Proof Reading Certificate and Serial No. should be submitted by supplier . Final approval by submission of 02 printing Books must be obtained from office of SMM/GSD/BPL befo re bulk manufacturing. Form Number, description and serial number should be printed on the cover page of the b ook. [ 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 : 91
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/05/2024 16:15
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 08/05/2024 12:30
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
GENERAL STORES DEPOT BPL,
WCR
Madhya Pradesh 100.00 Numbers
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