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Central Railway

Paper And Printing Services
maharashtra
AOC Value₹6.16 Lac
AOC Date07 Oct 2026
Completion DaysRefer Docs
Bid AmountRefer Docs

Important Info

Result ID
Refer Docs
Award of Contract
07/10/2026
Authority
Central Railway
Published Date
Refer Docs
Tender Closing Date
Refer Docs
Tender No
55(00)/2025-2026/XXX/5XX
Bidding URL
https://www.exampletenders.gov.in/bid/98765
Tender
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Bidder Details
Bidder Name: Mr. Jhon Doe, Ranking 2

AOC Description

Central Railway has published 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 ] ]. Last date of submission for this tender is 2026-09-23. This is a Book Supply tender in null, Maharashtra

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Bidder Details

Bidder NameTechnical BidFinancial BidAOCBid ValueRank
Sharma infra projects pvt ltd
₹1,24,50,000.00L1
Verma constructions ltd
₹1,31,00,000.00L2
Nair engineering works
₹1,38,75,000.00L3
Iyer industrial solutions
₹1,43,20,000.00L4
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