BRR : 7986157
Tender Brief : Supply Of Procurement Of Money Value Items Cash Receipt Book For Cotp (Partcpsd)Etc.Procurement Of Money Value Items Cash Receipt Book For Cotp (Partcpsd)Etc.,Cash Remittance Memo For Cotp (Partcpsd) Act And Ir(Paacrp) Rules. Size 4.25 X 5.5 Inches, To Be Machine Serial Numbered In 06 To 08 Digits As Per Alpha Numeric Series And Serial Numb Er Allotted One Side Printing In Black Colour Ink On 58 Gsm Ir Logo White Water Mark Paper Confirming T O Is No.:1848/2007 As Amended Up To Date 100 Leafs ( 50X2 Foils I.E Record Booking Clerk / Sm) Side St Itch With Printed Cover Page Of 130 Gsm As Per Is... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 1,44,493.95
Submission Date
17-04-2025
Contract Date
04-09-2025
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 | 1,44,493.95 | L1 |
Work Detail
supply of procurement of money value items cash receipt book for cotp (partcpsd)etc.procurement of money value items cash receipt book for cotp (partcpsd)etc.,cash remittance memo for cotp (partcpsd) act and ir(paacrp) rules. size 4.25 x 5.5 inches, to be machine serial numbered in 06 to 08 digits as per alpha numeric series and serial numb er allotted one side printing in black colour ink on 58 gsm ir logo white water mark paper confirming t o is no.:1848/2007 as amended up to date 100 leafs ( 50x2 foils i.e record booking clerk / sm) side st itch with printed cover page of 130 gsm as per is no.:1848/2007 as amended up to date. [ 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 ] ] , cash receipt book for cotp (partcpsd) act and ir(paacrp) rules. size 4.25 x 5.5 inch es, to be machine serial numbered in 06 to 08 digits as per alpha numeric series and serial number all otted one side printing in black colour ink on 58 gsm ir logo white water mark paper confirming to is no.:1848/2007 as amended up to date 150 leaves(50x3 foils i.e account offender record ) side stitch with printed cover page of 130 gsm as per is no.:1848/2007 as amended up to date. [ 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 ] ]
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | 78165997-4137-4c5f-b478-e20d0ea9d29b |
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