Organisation Chain |
Head Office Mahabeej Akola||Regional Office Akola |
Tender Reference Number |
Mahabeej/RM/2024-25/02 |
Tender ID |
2024_MSSC_1117552_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical |
SCANNED COPY OF ALL TECHNICAL DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
600 |
Processing Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Appointment of Processing Contract at SPP Vegetable MIDC Akola |
Work Description |
Appointment of Processing Contract at SPP Vegetable MIDC Akola |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
Processing of Seed |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
AKOLA |
Pincode |
444104 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Akola |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
17-Oct-2024 06:55 PM |
Bid Opening Date |
26-Oct-2024 01:00 PM |
Document Download / Sale Start Date |
17-Oct-2024 06:55 PM |
Document Download / Sale End Date |
25-Oct-2024 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Oct-2024 06:55 PM |
Bid Submission End Date |
25-Oct-2024 01:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TenderDocuveg.pdf
|
TENDER DOCUMENT |
20769.22 |
2 |
BOQ |
BOQ_1951659.xls
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BILL OF QUANTITY |
298.50 |
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Name |
Regional Manager MSSCL Akola |
Address |
Regional Manager MSSCL Akola |
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