Supply Of Stationary At Bank H . O Supply Of Stationary At The Bhiwani Central Co Operative Bank H . O
Tender Overview
Project Description
Supply Of Stationary At Bank H . O Supply Of Stationary At The Bhiwani Central Co Operative Bank H . O
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 20-Aug-2020 | Here is a corrigendum for extension of dates due to COVID-19 and some technical terms and conditions | Date | 21-Sep-2020 |
BOQ
| Name of Work : - Supply of Stationary at The Bhiwani Central Co-Operative Bank (H.O.) | |||||
|---|---|---|---|---|---|
| Sl.No. | Item Description | Item Code / Make | Quantity | Units | |
| 1 | 1 | Cheque Book S.T. Agri. for Societies (Each cheque book contain 10 cheques, 5 for cash and 5 for kind) | BI01010001010000000000000515BI0100001112 | 50000 | Nos |
| 2 | 2 | Receipt Book for PACS (Each contain 100 in triplicate) | BI01010001010000000000000515BI0100001112 | 2000 | Nos |
| 3 | 3 | Passbook SBNN (Each 28 pages + cover) | BI01010001010000000000000515BI0100001113 | 30000 | Nos |
| 4 | 4 | Cash Book Cashier (Each contain 200 page) | BI01010001010000000000000515BI0100001114 | 300 | Nos |
| 5 | 5 | Pay in Slip (Each pad 100 leaf) | BI01010001010000000000000515BI0100001115 | 1000 | Pad |
| 6 | 6 | Withdrawal form (Each pad 100 leaf) | BI01010001010000000000000515BI0100001116 | 10000 | Pad |
| 7 | 7 | Payment voucher (Each pad 100 leaf) | BI01010001010000000000000515BI0100001117 | 300 | Pad |
| 8 | 8 | RTGS Form (Each pad 100 leaf) | BI01010001010000000000000515BI0100001118 | 500 | Pad |
| 9 | 9 | Letter Pad Small (Each pad 100 leaf) | BI01010001010000000000000515BI0100001119 | 500 | Pad |
| 10 | 10 | Letter Pad Big (Each pad 100 leaf) | BI01010001010000000000000515BI01000011111 | 100 | Pad |
| 11 | 11 | NODC Pad (Each pad 100 leaf) | BI01010001010000000000000515BI01000011121 | 50 | Pad |
| 12 | 12 | Transfer Voucher Small (Each pad 100 leaf) | BI01010001010000000000000515BI01000011122 | 500 | Pad |
| 13 | 13 | Transfer Voucher Big (Each pad 100 leaf) | BI01010001010000000000000515BI01000011123 | 100 | Pad |
| 14 | 14 | Account Opening Form | BI01010001010000000000000515BI01000011124 | 30000 | Form |
| 15 | 15 | Voucher Cover | BI01010001010000000000000515BI01000011125 | 10000 | Cover |
| 16 | 16 | FD/MMC Cover | BI01010001010000000000000515BI01000011126 | 10000 | Cover |
| 17 | 17 | Envelope Big | BI01010001010000000000000515BI01000011127 | 10000 | Envelope |
| 18 | 18 | Envelope Small | BI01010001010000000000000515BI01000011128 | 5000 | Envelope |
AI Tender Summary
Tender Timeline
Tender Published
Tender notice published.
CompletedCorrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
CompletedBid Opening Date
Technical bids will be opened and evaluated.
CompletedTender Documents
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