BRR : 12224250
Click Here To View Tendering Authority. Aoc City/State :  , Maharashtra
Tender Brief : Supply Of denoting no. rpf 01, cash receipt book for cotp (partcpsd)act and ir (paacrp) rules in size 4.25 inch x 5.5 inch (books), with 150 lvs.(50sets). , denoting no. rpf 01, cash receipt book for cotp (partcpsd) act and ir (paacrp) rules in size 4.25 inch x 5.5 inch (books), with 150 lvs.(50 sets) having one side print on 58 gsm ir l ogo white water mark security paper in black ink. printing instructions: printing with raw material tex t matter with one side printing in bilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right... Read More
Tender Value
₹ Ref. Document
Contract Value
₹ 6,15,960
Submission Date
23-09-2026
Contract Date
07-10-2026
Completion Date
Ref. Document
Participated Bidder List
1 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 6,15,960 L1
Work Detail
supply of denoting no. rpf 01, cash receipt book for cotp (partcpsd)act and ir (paacrp) rules in size 4.25 inch x 5.5 inch (books), with 150 lvs.(50sets). , denoting no. rpf 01, cash receipt book for cotp (partcpsd) act and ir (paacrp) rules in size 4.25 inch x 5.5 inch (books), with 150 lvs.(50 sets) having one side print on 58 gsm ir l ogo white water mark security paper in black ink. printing instructions: printing with raw material tex t matter with one side printing in bilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw m aterial:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/ 2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii. binding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on lef t side of cover page. one seal pin on right bottom corner. numbering instructions: the commencing n o. is to be obtained from amm (sty) by. supply should be in a bundle of 25 nos. each with strapping. m anuscripts to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of de livery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download 69a0f24f-7a93-4aff-a122-9f0461f34b96 result notice
Download File Name File Description
Download 5611697 Tender Documents
Download 5611699 Tender Documents
Download 5611702 Tender Documents
Download b7eb1364-814b-4d7e-a864-8f93158047e2 Tender Documents
Disclaimer

We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender

✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
Similar Tenders Results
TenderDetail
Loading tenders