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Supply Of Printing Items- 1 A / C Opening Form 2 Voucher Cover 3 Passbook Saving Acco...


Contract Award Notice

TRR 8175270
Organization Central Co-Operative Bank Limited
Tender No HCCB03
Funded By Self-Funded
Country India , Southern Asia
Contract Value 1 Million

Work Detail

Supply Of Printing Items- 1 A / C Opening Form 2 Voucher Cover 3 Passbook Saving Account 4 Fd Cover 5 Cashier Cash Book 6 Details Book Memo 7 St Agri Cheque Book Pacs Sr No Strated From 980001 8 Rasid Book For Pacs Nagad 9 Payment Voucher 1 Pad 100 Pages 10 Receipt Voucher 1 Pad 100 Pages 11 Transfer Voucher 1 Pad 100 Pages 12 Cash Receip Pay Slip 1 Pad 100 Pages 13 Withdrawal Form Pad 1 Pad 100 Pages 14 Receipt Book For Branch 15 Std Pad 1 Pad 100 Pages 16 Peon Book 17 Noting Sheet Pad 1 Pad 100 Pages 18 Letter Pad Small 1 Pad 100 Pages 19 Atm Form 1 Pad 100 Pages 20 Token Register 21 Attendance Register 22 Loan Application Register 23 Moment Register 24 Pay Bill Register 25 Envelop Small Taj 26 Envelop Big Taj

Key Dates

Contract Date 22 Aug 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 713480 Sheetalpuri offset Press INR 1015369.00
Contract Value 1 Million
Contract Date 22 Aug 2022

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