syhxzke@Telegram:
e@
^ Hkfo"; fuf/k ^@‘Bhavishyanidhi’
^@
nwjHkk"k@Tele:0422-2240045-48
bZ- esy@Email: [email protected]
nwjHkk"k@Tele:0422-2244260
SDl @Fax :0422-2247724
deZpkjh Hkfo"; fuf/k laxBu / EMPLOYEES’ PROVIDENT FUND ORGANISATION
¼Je ea=ky;] Hkkjr ljdkj½ / (GOVT. OF INDIA, MINISTRY OF LABOUR)
{ks=h; dk;kZy;]Hkfo"; fuf/k Hkou] iks- ckW- la- & 3875] / Regional Office, Bhavishya Nidhi Bhavan, P.B. No. 3875,
MkW- ckylqanje jksM] dks;acRrwj & 641 018] / Dr.Balasundaram Road, Coimbatore – 641018
ruk@dks;a@{ksdk@iz’kk-AA@th@2014
fnukad@ Dated: 27.05.2014
No.TN/RO/CBE/ADM-II/G/2014
fufonk lwpuk@TENDER NOTICE
d-Hk-fu-la- dh vksj ls {ks=h; dk;kZy;] dks;acRrwj ds fy, eqnz.k rFkk ys[ku lkexzh dh vkiwfrZ gsrq
izfrf"Br daifu;ksa ls eqgjcan fufonk,a vkeaf=r fd;k tkrk gS A
Sealed Tenders are invited on behalf of EPFO from the reputed firms for supply of printing & stationery items to
Regional Office, Coimbatore:
fufonk nLrkost dh fcdzh & MkmuyksM djus dh
vafre rkjh[k
12.06.2014
Last Date for Sale & Downloading of Tender Document
fufonk nLrkost izLrqr djus dh vafre rkjh[k
18.06.2014
Last Date for Submission of Tender Document
fufonk nLrkost [kksyus dh vafre rkjh[k
19.06.2014
Date of opening of Tender Document
foLr`r fufonk lwpuk@fufonk nLrkost vkSj vU; fooj.k www.epfocoimbatore.tn.nic.in vkSj
www.epfindia.com osclkbZVksa esa ls MkmuyksM fd;k tk ldrk gS A dksbZ 'kqf)i=@la’kks/ku dsoy mi;qZDr
osclkbVksa esa izdkf’kr fd;k tk,xk vr% cksyhnkrk,a v|ruhdj.k ds fy, fu;fer :i ls osclkbV ns[ksa A
fdlh Hkh Li"Vhdj.k@lansg ds fy, O;fDrxr :i esas ;k bl dk;kZy; dk ySaMykbu uacj esa 0422&2242705
laidZ djsa A
The detailed Tender Notice / Tender Document
www.epfocoimbatore.tn.nic.in
& www.epfindia.com.
www.epfindia.com
and other details can be downloaded
from the website
Any corrigenda / Amendments will be published in the above
mentioned websites only and hence the bidders should watch websites regularly for updations. For any clarifications /
doubts the authorised persons of the firms should contact this office in person or through landline No.0422-2242705.
Sd/Sd/-
dks;acRrwj
Coimbatore
Coimbatore
(vkjvkj-
xksfoanjktu@ R.GOVINDARAJAN)
{ks=h; Hkfo"; fuf/k vk;qDr&AA
Regional Provident Fund Commissioner-II
1
Vsyhxzke@Telegram:
e@
^ Hkfo"; fuf/k ^@‘Bhavishyanidhi’
^@
nwjHkk"k@Tele:0422-2240045-48
bZ- esy@Email: [email protected]
nwjHkk"k@Tele:0422-2244260
SDl @Fax :0422-2247724
deZpkjh Hkfo"; fuf/k laxBu / EMPLOYEES’ PROVIDENT FUND ORGANISATION
¼Je ea=ky;] Hkkjr ljdkj½ / (GOVT. OF INDIA, MINISTRY OF LABOUR)
{ks=h; dk;kZy;]Hkfo"; fuf/k Hkou] iks- ckW- la- & 3875] / Regional Office, Bhavishya Nidhi Bhavan, P.B. No. 3875,
MkW- ckylqanje jksM] dks;acRrwj & 641 018] / Dr.Balasundaram Road, Coimbatore – 641018
TENDER DOCUMENT
S.L.No. of the Tender Document
:
Name of the work
:
Providing and Supply of Stationery & Printing
Items to Regional Office, Coimbatore.
Year
:
2014-15
Address of Regional Office
:
Employees’ Provident Fund Organisation,
Regional Office, Dr.Balasundaram Road,
Coimbatore – 641 018.
Stationery Items & Printing Items
Application Cost
:
For Each Category Rs.500/-
EMD Cost for Supply of Stationery
Items & Printing Items
:
01
(Demand Draft)
For Each Category Rs.30,000/- (Demand Draft)
Demand Draft should be in favour of
REGIONAL PROVIDENT FUND COMMISSIONER
Payable at COIMBATORE
2
Vsyhxzke@Telegram:
e@
^ Hkfo"; fuf/k ^@‘Bhavishyanidhi’
^@
bZ- esy@Email: [email protected]
nwjHkk"k@Tele:0422-2240045-48
nwjHkk"k@Tele:0422-2244260
SDl @Fax :0422-2247724
deZpkjh Hkfo"; fuf/k laxBu / EMPLOYEES’ PROVIDENT FUND ORGANISATION
¼Je ea=ky;] Hkkjr ljdkj½ / (GOVT. OF INDIA, MINISTRY OF LABOUR)
{ks=h; dk;kZy;]Hkfo"; fuf/k Hkou] iks- ckW- la- & 3875] / Regional Office, Bhavishya Nidhi Bhavan, P.B. No. 3875,
MkW- ckylqanje jksM] dks;acRrwj & 641 018] / Dr.Balasundaram Road, Coimbatore – 641018
TN/RO-CBE/ADM-II/TENDER/2014-15
Date: 27.05.2014
TENDER NOTICE
(TENDER FOR SUPPLY OF STATIONERY & PRINTING CONSUMABLES)
Sealed quotations are invited from competent and eligible supply agencies /Firms for supply of
STATIONERY Items furnished in ANNEXURE -A and PRINTING Items furnished in ANNEXUREB to EPFO, Regional Office, Coimbatore for the year 2014-2015. The Tender document should be
forwarded to the above office address on fulfillment of the following terms and conditions. The rate of
contract shall remain valid for one year from the date of the Rate Contract.
TERMS AND CONDITIONS
1. Tender Document can be downloaded from EPFO’s website www.epfindia.com and
www.epfindia.com. or by hand from the Caretaker, Regional Office, Bhavishya Nidhi Bhavan,
Dr.Balasundaram Road, Coimbatore – 641018.
2. The VAT Registration, Trade License & IT PAN should be enclosed with the Quotation.
3. The Employees P.F. Organisation has reserves the right to accept or reject any or all tender
offers, without assigning any reason thereof.
4. The validity of the rates for supply of Stationery items related to RO, CBE and Printing will be
for ONE YEAR. However, extension of another ONE YEAR can be given with Mutual
Agreement.
5. The interested agency shall quote rate for all the items of each category i.e. annexure. The
agency may submit Tender for one or more Categories.
6. The cost of items should not exceed MRP inclusive of Taxes wherever applicable.
7. Rates quoted for articles mentioned in the Tender if not found as per our
requirement/specification will be summarily rejected.
8. Quotation with overwrite and without proper attestation will be considered invalid.
9. The envelope should be superscribed “QUOTATION FOR STATIONERY/PRINTING
ITEMS” and should reach the undersigned on or before 18.06.2014 by 04:30 P.M. The
quotations will be opened on 19.06.2014 at 03:00 P.M. in the presence of Purchase Committee
and respective suppliers, if present. This Office reserves the right to reject or cancel the tender
without assigning any reasons therof and the decision of the Competent Authority shall remain
final.
3
10. The samples of the forms / Registers and specification of printing items can be seen during the
office hours on or before 05.06.2014.
11. Bidders should quote item-wise rates/prices in the prescribed proforma (Annexure).
12. All the statutory duties and taxes (including Excise & Customs) VAT, etc should be clearly
specified and would be subject to change and payable on actual basis.
13. Price once quoted shall be firm and no variation in rates, prices or terms & conditions shall be
allowed subsequently.
14. Quotation must be inclusive of packing, forwarding, freight or any other charges.
15. Quotation received later than the date specified will not be considered for bidding.
16. The civil firm shall not offer, or give, or agree to give, to any person in Government of India
Service, any gift or for consideration of any kind as an inducement or reward for doing or for
bearing to do or for having done, or for borne to do, any act in relation to the obtaining or
execution of this or any contract for Government of India or for showing or for bearing to show
favour or disfavour to any person relation to this or any other contract for Government of India
Service.
17. Please ensure to specify in your quotation whether all the terms and conditions mentioned
above are acceptable and whether the items offered are strictly as per the required
specification. Non-conformation of these may lead to outright rejection of your quotation.
18. Please annotate ‘QUOTATION DATE OF OPENING’ on your envelope.
19. The quality, brand, GSM & other specifications should be exactly the same as mentioned by
this Office / samples produced by the bidders, the samples should be enclosed in respect of all
items. Serial Number. and company name should be pasted in every sample as per listed
stationery items, if samples are not enclosed, the tender will not be entertained.
20. Quote rate as per order of serial number only for particular brand mentioned in the list. In case
the particular brand not available leave it as blank.
21. Rates may be quoted for the particular brand only as furnished in the quotation and not for any
other brand.
22. Xerox copy of the TNGST/CST/TIN/VAT certificate has to be enclosed.
23. Along with your lowest quotation, the maximum retail price (MRP) printed on each product
should be furnished in your quotation invariably, if not the tenders will not be considered.
24. Serial number should be printed in each sheet of computer papers.
25. Supplier name, order number, quantity and date should be printed in side punching.
26. Single part should be only in 3000 Nos. in each box.
27. Two & three part should be 1000 Nos. in each box.
28. Box should be 5ply carton box.
29. Label should be exact what we quoted.
30. Self certificate label should be pasted in every bundle.
31. Specification of items for every bundle label should be pasted all sides of the bundle. (5ply
carton box)
4
32. If the tender is approved, there should not be any delay in supply of items. If supplier is not in
a position to supply or if the EPFO, CBE is not satisfied with quality and quantity, the EMD
amount will not be returned. Your company name will be kept in the default list and your
tender will not be considered in future.
33. Payment is normally made within 60 days of receipt of stores in sound condition by means of a
cheque.
PENALTY FOR DELAYS IN SUPPLY:
The Successful bidder must supply the items as per work order issued from time to time
within 7 days of entrustment of the work order. Failure to supply all or some of the item(s) on or
before the stipulated date will entail a penalty equal to 1% of the value of contracted package price
per week subject to maximum 5% of total contract value. In case of delay in compliance with the
order beyond 8 days of the stipulated time period, EPFO has the right to cancel the order and
procure the items from open market and the difference in such price shall be recovered from the
bidder from bills payable to him.
*Note : The Government Agencies as well as Kendriya Bhandar & NCCF are exempted from
payment of Earnest Money Deposit.
Sd/(R.GOVINDARAJAN)
Regional PF Commissioner - II
5
TENDER BIO-DATA
(USE BOLD LETTERS ONLY)
Name of the owner
:
Name of the Company / Estd.
:
Full Postal Address
:
Telephone
:
Fax
:
Mobile
:
Emergency Contact No.
:
E-mail
:
TNGST Certificate No. & Date
:
UNDERTAKING
I, __________________________________________________, Managing Director of
M/s.______________________________________________________________________________
__________________________________________________________________________
Is hereby undertake that if the goods/materials supplied by me is not satisfied by the Employees’
Provident Fund Organisation. On later date, the entire goods/materials will be replaced my own risk at
any time (or) otherwise the entire amount of purchase value will be refunded, as decided by the EPF
Organisation.
Further, I assured that any rules and regulations as specified by the Employees’ Provident Fund
Organisation, Coimbatore, I will also abide by the rules.
Yours faithfully,
(Signature of the bidder with rubber stamp)
Date :
Station :
6
ANNEXURE -A
Sl
No
1
SCHEDULE OF REQUIREMENT – STATIONERY ITEMS
MRP
Particulars
Quantity
Rs.
SHEET 80 GSM MYSORE KRAFT
1 REAM
2
CANDLE No.5 MEDIUM
1 No.
3
CARBON PENCIL DFS KORES
1 PKT
4
CARBON PENCIL FS KORES
1 PKT
5
CD-R EMBLEM PRINTED WITH COVER
1 No.
6
CLIP GEM CLIP 26mm BELL
1 PKT
7
CLIP GEM CLIP 36mm BELL
1 PKT
8
CLIP YIHAI BINDER CLIP 25mm
1 PKT
9
CLIP YIHAI BINDER CLIP 32mm
1 PKT
10
CORRECTION LIQUID KORES ERAZ EX
1 No.
11
CORRECTION LIQUID PEN TYPE REYNOLDS
1 No.
12
DVD-R EMBLEM PRINTED WITH COVER
1 No.
13
ERASER APSARA
1 No.
14
FEVI STICK 8gm
1 No.
15
FEVI STICK 15gm
1 No.
16
FILE BOXFILE NJS 1025
1 No.
17
FILE EDP FILE 10x12
1 No.
18
FILE EDP FILE 15x12
1 No.
19
FILE L-FOLDER A4 SOLO
1 No.
20
FILE L-FOLDER FS SOLO
1 No.
21
FILE PUNCHLESS FILE FS SOLO
1 No.
22
FILE STICK FILE A4 SOLO
1 No.
23
FILE STICK FILE A4 SOLO BROAD STICK
1 No.
24
FILE STICK FILE FS SAYA
1 No.
25
FILE STICK FILE FS SOLO BROAD STICK
1 No.
26
GUM BROWN 150 ml CAMLIN
1 No.
7
Supply
Rate Rs.
ANNEXURE -A
Sl
No
SCHEDULE OF REQUIREMENT – STATIONERY ITEMS
MRP
Particulars
Quantity
Rs.
27
GUM BROWN 300 ml CAMLIN
1 No.
28
GUM BROWN 700 ml CAMLIN
1 No.
29
GUM TUBE 30 ml CAMLIN
1 No.
30
INK BLACK 700 ml BRIL
1 No.
31
INK BLUE 700 ml BRIL
1 No.
32
INK GREEN 700 ml BRIL
1 No.
33
INK RED 700 ml BRIL
1 No.
34
MARKER HIGHLIGHTER FABER-CASTELL
1 No.
35
MARKER PERMANENT MARKER LUXOR
1 No.
36
MARKER WHITEBOARD MARKER LUXOR
1 No.
37
MARKER OHP MARKER FABER-CASTELL
1 No.
38
NEEDLE BIG SIZE
1 No.
39
NUMBERING INK KORES
1 No.
40
NUMBERING INK SPONCH
1 No.
41
NUMBERING MACHINE 12 DIGIT ODDY
1 No.
42
NUMBERING MACHINE 8 DIGIT MAX
1 No.
43
PAD 4 SIDE CLOSING PAD
1 No.
44
PAD URGENT/ORDINARY PAD
1 No.
45
PAPER DUPLICATING SPB 72 GSM
1 REAM
46
PAPER GREEN BOND FS 90 GSM JK LEDGER
1 REAM
47
PAPER WEIGHT GLASS FANCY
1 No.
48
PAPER WEIGHT RUBBER
1 No.
49
PAPER WHITE A3 TNPL 70 GSM
1 REAM
50
PAPER WHITE FS TNPL 70 GSM
1 REAM
51
PAPER COPIER PAPER A3 75 GSM JK
1 REAM
52
PAPER COPIER PAPER A3 80 GSM TNPL
1 REAM
8
Supply
Rate Rs.
ANNEXURE -A
Sl
No
SCHEDULE OF REQUIREMENT – STATIONERY ITEMS
MRP
Particulars
Quantity
Rs.
53
PAPER COPIER PAPER A4 75 GSM JK
1 REAM
54
PAPER COPIER PAPER A4 80 GSM TNPL
1 REAM
55
PAPER COPIER PAPER FS 75 GSM JK
1 REAM
56
PAPER COPIER PAPER FS 80 GSM TNPL
1 REAM
57
PEN ADDGEL PEN GREEN
1 No.
58
PEN ADDGEL REFILL GREEN
1 No.
59
PEN ADDGEL PEN BLACK
1 No.
60
PEN ADDGEL REFILL BLACK
1 No.
61
PEN REYNOLDS TRIMAX
1 No.
62
PEN REYNOLDS TRIMAX REFILL
1 No.
63
PEN BALL PEN BLACK REYNOLDS BRITE
1 No.
64
PEN BALL PEN BLUE REYNOLDS BRITE
1 No.
65
PEN BALL PEN RED REYNOLDS BRITE
1 No.
66
PEN GEL PEN BLACK REYNOLDS MERAGEL
1 No.
67
PEN GEL PEN BLUE REYNOLDS MERAGEL
1 No.
68
PEN GEL PEN RED REYNOLDS MERAGEL
1 No.
69
PEN GEL PEN GREEN FLAIR HYDRAgel
1 No.
70
PEN PILOT V5 HITEC
1 No.
71
PEN PILOT V7 HITEC
1 No.
72
PEN BALL PEN VIOLET REYNOLDS 0.40
1 No.
73
PEN UNIBALL EYE
1 No.
74
PENCIL APSARA
1 No.
75
PENCIL STENO PENCIL APSARA
1 No.
76
PIN 26 mm 100gms BELL
1 PKT
77
PIN 36 mm 100gms BELL
1 PKT
78
PIN CUSHION MAGNETIC OMEGA
1 No.
9
Supply
Rate Rs.
ANNEXURE -A
Sl
No
SCHEDULE OF REQUIREMENT – STATIONERY ITEMS
MRP
Particulars
Quantity
Rs.
79
POKER STEEL WITH PLASTIC HANDLE
1 No.
80
PUNCHING MACHINE DOUBLE DP 480 KANGAROO
1 No.
81
PUNCHING MACHINE SINGLE KANGAROO
1 No.
82
REGISTER CHITTA 1 QR JAYALAKSHMI
1 No.
83
REGISTER CHITTA 2 QR JAYALAKSHMI
1 No.
84
REGISTER LEATHER BOUND 2 QR JAYALAKSHMI
1 No.
85
REGISTER LEATHER BOUND 3 QR JAYALAKSHMI
1 No.
86
REGISTER RULED 1 QR JAYALAKSHMI
1 No.
87
REGISTER RULED 2 QR JAYALAKSHMI
1 No.
88
REGISTER RULED 3 QR JAYALAKSHMI
1 No.
89
REGISTER RULED 4 QR JAYALAKSHMI
1 No.
90
REGISTER RULED 5 QR JAYALAKSHMI
1 No.
91
ROOM FRESHNER 200 ml TRESCO
1 No.
92
RUBBER BAND 3” SUZUKI BRAND
1 KG
93
SCALE 12” PLASTIC CAMLIN
1 No.
94
SCALE 12” STEEL SHARP
1 No.
95
SCISSOR BIG SIZE KANGAROO
1 No.
96
SCISSOR MEDIUM SIZE KANGAROO
1 No.
97
SCRIBBLING PAD NEELGAGAN No.33
1 No.
98
SCRIBBLING PAD NEELGAGAN No.44
1 No.
99
SCRIBBLING PAD NEELGAGAN No.55
1 No.
100 SEALING WAX BLUE BIRD (8 NOS.)
1 BOX
101 SHARPNER APSARA
1 No.
102 SHORTHAND NOTE NEELGAGAN
1 No.
103 SKETCH PEN 12 COLOUR CAMLIN
1 PKT
104 SKETCH PEN BLACK LUXOR(10 Nos.)
1 PKT
10
Supply
Rate Rs.
ANNEXURE -A
Sl
No
SCHEDULE OF REQUIREMENT – STATIONERY ITEMS
MRP
Particulars
Quantity
Rs.
105 STAMP PAD BIG CAMLIN
1 No.
106 STAMP PAD MEDIUM FABER-CASTELL
1 No.
107 STAMP PAD SMALL CAMLIN
1 No.
108 STAMP PAD INK 350 ml BRIL
1 No.
109 STAPLER BIG KANGARO HD-45
1 No.
110 STAPLER SMALL KANGARO
1 No.
111 STAPLER SMALL MAX HD-10
1 No.
112 STAPLER PIN MAX No.10-1M (1000 Nos.=1Pkt)
1 PKT
113 STAPLER PIN 23/6 6mm(1/4”) (1000 Nos.=1Pkt)
1 PKT
114 STAPLER PIN 24/6 KANGARO (1000 Nos.=1Pkt)
1 PKT
115 STAPLER PIN 26/6 KANGARO (1000 Nos.=1Pkt)
1 PKT
116 STAPLER PIN 23/13-H 13mm(1/2”) (1000 Nos.=1Pkt)
1 PKT
117 STAPLER PIN REMOVER KANGARO SR-100
1 No.
118 STICK ON PAD 3x3 3 COLOUR POST-IT
1 No.
119 STICK ON PAD 3x3 3 COLOUR STICK-N-STICK
1 No.
120 TAG 8” GOOD QUALITY AS PER SAMPLE
1 No.
121 TAPE BROWN 2” K WONDER 555 (50 metre)
1 No.
122 TAPE BROWN 3” K WONDER 555 (50 metre)
1 No.
123 TAPE CELLO 1” K WONDER 555 (50 metre)
1 No.
124 TAPE CELLO 2” K WONDER 555 (50 metre)
1 No.
125 TAPE CELLO 3” K WONDER 555 (50 metre)
1 No.
126 TAPE CELLO TAPE DISPENCER 1” OMEGA
1 No.
127 TWINE THREAD 8/8 K.S.T.&Co.
1 No
128 WATER DAMPER OMEGA
1 No
129 56 MM THERMAL PAPER ROLL
1 Roll
130 COTTON WASTE CLOTH
1 Kg
11
Supply
Rate Rs.
ANNEXURE -A
Sl
No
131
SCHEDULE OF REQUIREMENT – STATIONERY ITEMS
MRP
Particulars
Quantity
Rs.
MOSQUITO REPELLANT MACHINE WITH LIQUID
(ALL OUT)
1 NO.
132 SOLO FANCY DOCUMENT BAG
1 NO.
133 8”*10” PACKING SLIP TRANSPARENT
1 KG
134 PACKING SLIP TRANSPARENT BIG SIZE
1 KG
135 PACKING SLIP TRANSPARENT SMALL SIZE
1 KG
136 PLASTIC FILE POUCH
1 NO
137 CALCULATOR MEDIUM SIZE (CITIZEN)
1 NO
138 CALCULATOR SMALL SIZE (CITIZEN)
1 NO
12
Supply
Rate Rs.
TENDER FOR COMPUTER PAPER TNPL
ANNEXURE -B
COMPANY NAME :
SL.
NO.
COMPUTER FORMS TNPL
PAGE NO : 1
QTY PER
1
10x12x1
60 Gsm
1000
2
10x12x2
60+60Gsm
1000
3
10x12x3
60+60+60 Gsm
1000
4
15x12x1
60 Gsm
1000
5
15x12x2
60+60Gsm
1000
6
15x12x3
60+60+60 Gsm
1000
7
10x12x1
70 Gsm
1000
8
10x12x2
70+60Gsm
1000
9
10x12x3
70+60+60 Gsm
1000
10
15x12x1
70 Gsm
1000
11
10x12x1
80 Gsm
1000
12
15x12x1
80 Gsm
1000
13
10x12x1
100 Gsm
1000
14
15x12x1
100 Gsm
1000
15
10x12x1 60 Gs 6HP (Centre Perharation)
1000
Serial No. should be printed in each sheet of computer papers.
13
MFG.
MONTH/YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
M.R.P.RATE
RATE WITH
PRINTING SINGLE
SIDE
RATE WITH
PRINTING
DOUBLE SIDE
TENDER FOR PRINTING FORMS
ANNEXURE -B
COMPANY NAME :
SL.
NO.
14
PAGE NO : 2
NAME
QTY PER
1
A3 SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
2
A3 SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
3
A4 SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
4
A4 SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
5
FS SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
6
FS SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
7
DFS SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
8
DFS SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
WHITE PAPER 60 GSM TNPL
OR SPB
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
MFG
MONTH/
YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
MRP
SUPPLIED
RATE
TENDER FOR PRINTING FORMS
ANNEXURE -B
COMPANY NAME :
SL.
NO.
PAGE NO : 3
NAME
QTY PER
9
A3 SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
10
A3 SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
11
A4 SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
12
A4 SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
13
FS SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
14
FS SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
15
DFS SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
16
DFS SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
15
WHITE PAPER 70 GSM TNPL
OR SPB
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
MFG
MONTH/
YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
MRP
SUPPLIED RATE
TENDER FOR PRINTING FORMS
ANNEXURE -B
COMPANY NAME :
SL.
NO.
PAGE NO : 4
NAME
QTY PER
17
A3 SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
18
A3 SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
19
A4 SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
20
A4 SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
21
FS SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
22
FS SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
1000
23
DFS SIZE - SINGLE SIDE – SINGLE
COLOUR PRINTING
1000
24
DFS SIZE - DOUBLE SIDE – SINGLE
COLOUR PRINTING
25
FORM 10 D – 21.3 BUFF PAPER - A4
SIZE 8 PAGES + 8Kgs WHITE PAPER
16
1000
1000
SIRUPUR COLOUR
MAPLITHO 80 GSM
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
100 PADS BUNDLE AND
EACH PAD CONTAINS 100
FORMS
250 BOOK BUNDLE AND
EACH BOOK CONTAINS 12
PAGES
MFG
MONTH/
YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
MRP
SUPPLIED RATE
TENDER FOR PRINTING FORMS
ANNEXURE -B
COMPANY NAME :
SL.
NO.
26
27
28
29
30
31
32
33
34
17
PAGE NO : 5
NAME
SPF CARD 35X25Cms SIRUPUR COLOUR BOARD
17 Kgs (BLUE COLOUR) IN DOUBLE SIDE
PRINTING
ACKNOWLEDGEMENT CARD 15X10 Cms POSTAL
10.1 Kgs SPB BOARD DOUBLE SIDE PRINTING
TAG FILE THICK QUALITY WITH 40Kg SINGLE
SIDE PRINTINGQ
FOLDER WING 9X60Cms SINGLE SIDE PRINTING
IN MYSORE KRAFT WITH PASTING IN PANKAJ
CALICO, 1 Mtr COTTON NADA INSERT THE WING
WORK DIARY FS SIZE 60GSM SPB PAPER 272
PAGES WITH CALICO BINDING
F 21 B REGISTER 80 GSM SIRUPUR LEDGER
PAPER FS 500 PAGES WITH REXINE BINDING
CHEQUE CANCELLATION REGISTER 80 GSM
SIRUPUR LEDGER PAPER FS 200 PAGES
PRINTING WITH REXINE BINDING
TRANSFER IN AND OUT REGISTER 70 GSM
SIRUPUR LEDGER PAPER 200 PAGES PRINTING
WITH REXINE BINDING
POSTAL REGISTER SPB 60 GSM PAPER (1+1=50
SET) SINGLE SIDE PRINTING WITH CALICO
BINDING
MFG
MONTH/
YEAR
06/2014
QTY PER
1000
500 CARDS BUNDLE
1000
250 CARDS BUNDLE
100
06/2014
06/2014
06/2014
1000
25 BOOKS
25 BOOKS
06/2014
06/2014
06/2014
25 BOOKS
06/2014
25 BOOKS
06/2014
25 BOOKS
MRP
SUPPLIED
RATE
TENDER FOR PRINTED COVERS & FOLDERS
COMPANY NAME :
SL.
NO.
1
2
3
4
5
6
SL.
NO.
1
2
3
4
5
6
SL.
NO.
1
2
18
WINDOW COVERS NORMAL USING 80 GSM WEST
COAST PAPER
6.5 X 4.5 INCH
9 X 4 INCH
10.5 X 4.5 INCH
11 X 5 INCH
15 X 6 INCH
12 X 10 INCH
WHITE COVERS NORMAL USING 80 GSM WEST
COAST PAPER
6.5 X 4.5 INCH
9 X 4 INCH
10.5 X 4.5 INCH
11 X 5 INCH
15 X 6 INCH
12 X 10 INCH
KRAFT COVERS NORMAL USING 90 GSM MYSORE
KRAFT PAPER
12 X 10 INCH
15 X 11 INCH
ANNEXURE -B
PAGE NO : 6
QTY PER
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
QTY PER
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
QTY PER
1000 NOS.
1000 NOS.
MFG
MONTH/
YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
MFG
MONTH/
YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
06/2014
MFG
MONTH/
YEAR
06/2014
06/2014
MRP
DOUBLE COLOUR WITH DOUBLE
SIDE PRINTING PER 1000 NOS.
MRP
DOUBLE COLOUR WITH DOUBLE
SIDE PRINTING PER 1000 NOS.
MRP
DOUBLE COLOUR WITH DOUBLE
SIDE PRINTING PER 1000 NOS.
TENDER FOR PRINTED COVERS & FOLDERS
COMPANY NAME :
SL.
NO.
1
2
3
4
5
ANNEXURE -B
PAGE NO : 7
CLOTH LINE COVERS GREEN 90 GSM PAPER &
CLOTH THICH GOOD QUALITY
10 X 8 INCH
12 X 10 INCH
15 X 11 INCH
16 X 12 INCH
18 X 16 INCH
QTY PER
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
1000 NOS.
MFG
MONTH/
YEAR
06/2014
06/2014
06/2014
06/2014
06/2014
MRP
DOUBLE COLOUR WITH DOUBLE
SIDE PRINTING PER 1000 NOS.
FOLDER 17 KG SIRPUR FILE BOARD WITH TWO EYELET TOP LEFT CORNER AND CENTRE CALICO PASTING (PANKAJ CALICO) WITH SCREEN
PRINTING-COLOUR (GREEN, YELLOW AND PINK)
MFG.
MRP
SINGLE SIDE
DOUBLE SIDE
THREE SIDE PRINTING
FOUR SIDE
NAME QTY
DATE
PRINTING
PRINTING
PRINTING
FOLDER
19
1000 NOS.
06/14

TENDER FOR STATIONARY ITEMS

tade caravan catalogue