Directorate Of Accounts And Treasuries Tender

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Directorate Of Accounts And Treasuries Tender

Goods
Publishing and Printing
Eprocure
Opening Date20 Jan 2020
Closing Date10 Feb 2020
Tender Amount₹ 22,20,170 
This is an estimated amount, exact amount may vary.
Notes
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Costs

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BOQ Items

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Pre-printed Commutation Payment Order (CPO) on computer stationery 10 x12 x 2 part 80 GSM (2 part) with carbon copy.

15000

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Colour File cover with printed both side having 2 eyelets and cloth patti in center

10000

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File cover with printed office Name having 2 eyelets and without cloth patti in center

75000

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Light Pink Cover Treasury copy 250 GSM Size 8x15 with printed and creasing

15000

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Light Green Cover Pensioner copy 250 GSM Size 8x15 with printed and creasing

15000

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-

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Pre-printed White Booklet PPO Booklets (Pensioner’s portion) 80 GSM Green ledger paper. (Size 8x6 24 pages)

2500

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Pre-printed White Booklet PPO Booklets (Disburser’s portion) 80 GSM Green ledger paper. (Size 8x6 24 pages)

2500

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Pre-Printed Stationary Supply in Nagpur (1.10 - 1.14) Pre-printed PPO Booklets With carbon copy (Two Parts) of 80 GSM thickness each computer paper.Pre-printed continues stationery of size 15x24x2 part having 8” folding perforation, both side printing in 80 GSM paper having 12 pages (1 set) Booklet in duplicate.

80000

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Pre-printed continues stationery having size 10x24x2 with carbon. having 12” folding perforation, Gratuity Payment Order (GPO)

60000

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Pre-printed Commutation Payment Order (CPO) on computer stationery 10 x12 x 2 part 80 GSM (2 part) with carbon copy.

50000

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-

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Plastic coted Khaki File cover with printed office Name having 2 eyelets and cloth patti in center

80000

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Forwarding Letter on pre-printed continuous stationery in the form of perforated sheet of 10 x 12 x 2 part 80 GSM paper with printed thereon office logo name & address of the as per specimen

75000

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