| Organisation Chain |
Department of Agriculture||Maharashtra Agro Industries Development Corporation||Fertilizers Division |
| Tender Reference Number |
MAIDC/Fert-PP Bags/2024-25/07 |
| Tender ID |
2024_DOA_1117696_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
TECHNICAL DOCUMENT |
.rar |
| 2 |
Finance |
COMMERCIAL DOCUMENT |
.xls |
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| Tender Fee in ₹
|
10,300 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,300 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
E-TENDER FOR PURCHASE OF PP WOVEN CIRCULAR BAGS |
| Work Description |
E-TENDER FOR PURCHASE OF PP WOVEN CIRCULAR BAGS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
GOREGAON |
Pincode |
400065 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Oct-2024 02:30 PM |
Bid Opening Date |
27-Nov-2024 02:05 PM |
| Document Download / Sale Start Date |
30-Oct-2024 02:35 PM |
Document Download / Sale End Date |
25-Nov-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Oct-2024 02:40 PM |
Bid Submission End Date |
25-Nov-2024 02:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1951894.xls
|
Etender for purchase of PP Bag |
336.00 |
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| |
| Name |
DYGM (FERT) |
| Address |
MAIDC LTD., KRUSHI UDYOG BHAVAN DINKARRAO DESAI MARG AAREY MILK COLONY GOREGAON MUMBAI (E) 400065 |
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