| Organisation Chain |
Head Office Mahabeej Akola |
| Tender Reference Number |
MSSC/MKTG/2025-26/VSC-01 |
| Tender ID |
2025_MSSC_1166346_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 |
Upload Scanned copy of online payment of tender form fee EMD |
.pdf |
|
|
Upload Scanned copy of all technical documents with annexure-A in tender documents. |
.pdf |
| 2 |
Finance |
Bill of Qty. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
|
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| |
| Title |
Supply of fresh Methi Gayatri Semi-Phephada (Semi Bold Size) and Methi Gayatri Phephada (Bold Size notified seeds for year 2025-26 |
| Work Description |
Supply of fresh Methi Gayatri Semi-Phephada (Semi Bold Size) and Methi Gayatri Phephada (Bold Size notified seeds for year 2025-26. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
Seed |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
45 |
| Location |
Head Office MSSCL Akola Maharashtra |
Pincode |
444104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Head Office MSSCL Akola Maharashtra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Mar-2025 05:55 PM |
Bid Opening Date |
16-Apr-2025 01:00 PM |
| Document Download / Sale Start Date |
29-Mar-2025 05:55 PM |
Document Download / Sale End Date |
15-Apr-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Mar-2025 05:55 PM |
Bid Submission End Date |
15-Apr-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2027192.xls
|
Bill of Quantity |
277.00 |
| 2 |
Tender Documents |
ETNM25.pdf
|
Tender Notice |
760.56 |
| 3 |
Tender Documents |
etdm2526.pdf
|
Tender Document |
573.42 |
|
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|
| |
| Name |
G.M. (Marketing) |
| Address |
Head Office MSSCL Akola Maharashtra |
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