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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹53,450
Closing Date
3 Dec 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
P18
1 condition
--
17 conditions
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21 April 2024 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country. The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, address & email ID). Also tenderers are required to furnish the correct HSN code for the offered item along with their bid.
Please read the enclosed specification carefully. It consist of time table for 05 Divisions having different printing matter, number of pages and quantity. Please quote equated unit rate for total quantity of 31,800 copies covering.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
[i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D . in State Bank Of India, New Delhi, Account No. 30788224089, Name of The Branch-New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code- SBIN0000691
1 condition
[1] Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Delhi · 36,620 Numbers total
Printing of Working TimeTable 2026 as per attached specifications
18255523~NR
18255523
Limited - Indigenous
Goods
New Delhi, Delhi
₹0
₹53,450
3 Dec 2025
26 Nov 2025
1 item · 36,620 Numbers total
Printing of Working TimeTable 2026 for all six divisions (Delhi, Firozpur, Lucknow, jammu, Am bala and Moradabad) in Book format, size- 11.5 inches x 8.1 inches or 29.0 cm x 20.5 cm (A-4 size), 70 GS M paper in the timetable section, Baroda House as per attached specifications ]
| Delivery Location | State | Quantity |
|---|---|---|
| SECY/COM/NEW DELHI, NR | Delhi | 36620.00 Numbers |
| Total | 36,620 Numbers | |
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NIT
WTT-26Specifications.pdf
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