Cooperation Marketing And Textiles Department Tender
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Cooperation Marketing And Textiles Department Tender
Eprocure
Opening Date11 Mar 2020
Closing Date20 Mar 2020
Tender AmountRefer Documents
Costs
EMD
₹ 5,00,000Document Cost
₹ 10,000Tender Fee
Refer Documents
Description
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Contact
Tender Id
2020_CMTDM_563504_1Bid Award Id
ViewTender No
ADM/IT/Tender/01/CBS/2020Tender Authority
Cooperation Marketing And Textiles Department ViewPurchaser Address
-Website
http://http://www.mahamarkfed.org/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
Documents
BOQ Items
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PART B
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EVM Chip based RuPay KCC/Debit Card with Welcome Kit and PIN Mailer (Per Personalized Card)
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EVM Chip based RuPay KCC/Debit Card with Welcome Kit and PIN Mailer (Per Non Personalized Card)
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Re PIN Mailer including Stationary
1
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PART C
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NFS Transaction Charges (Financial Transaction - Acquiring)
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NFS Transaction Charges (Financial Transaction - Issuer)
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NFS Transaction Charges (Financial Transaction - On-US)
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NFS Transaction Charges (Non-Financial Transaction - Acquiring)
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NFS Transaction Charges (Non-Financial Transaction - Issuer)
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NFS Transaction Charges (Non-Financial Transaction - On-US)
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POS & E-Commerce Transaction Charges
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Min Monthly Commitment Charges
1
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ATM/BNA Driving fees with acquirer Reconciliation, EJ Pulling, Reports & Monitoring (Per ATM/BNA Per Month)
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Issuer reconciliation, Reports, monitoring of online EJ Charges (Per Month)
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Note:-
1. Taxes Extra As Applicable
2. Other One-Time charges if any shall be included in Per Month Charges of CBS. 3. NPCI charges and Sponsor Bank commitment and settlement will be handle by the Bank.
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