| Organisation Chain |
Department of Heavy Industry||NEPA Limited-MHIPE |
| Tender Reference Number |
NEPA/Commercial /WPP Price Agreement/2025-2026 |
| Tender ID |
2025_DHI_866730_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
NEFT |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
PRICE AGREEMENT FOR SUPPLY CHAIN MANAGEMENT OF WRITING AND PRINTING PAPER |
.pdf |
| 2 |
Finance |
PRICE AGREEMENT FOR SUPPLY CHAIN MANAGEMENT OF WRITING AND PRINTING PAPER |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
| Fee Payable To |
NEPA LIMITED |
Fee Payable At |
NEPANAGAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NEPA LIMITED |
EMD Payable At |
NEPANAGAR |
|
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| |
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| |
| Title |
PRICE AGREEMENT FOR SUPPLY CHAIN MANAGEMENT OF WRITING AND PRINTING PAPER |
| Work Description |
PRICE AGREEMENT FOR SUPPLY CHAIN MANAGEMENT OF WRITING AND PRINTING PAPER |
| NDA/Pre Qualification |
AS PER TENDER |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
SUPPLY CHAIN MANAGEMENT |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
as per tender |
Pincode |
450221 |
Pre Bid Meeting Place |
Administrative Building Nepa Limited Nepanagar |
| Pre Bid Meeting Address |
Administrative Building Nepa Limited Nepanagar |
Pre Bid Meeting Date |
10-Jul-2025 11:00 AM |
Bid Opening Place |
Administrative Building Nepa Limited Nepanagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2025 06:00 PM |
Bid Opening Date |
22-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
30-Jun-2025 06:05 PM |
Document Download / Sale End Date |
21-Jul-2025 03:00 PM |
| Clarification Start Date |
30-Jun-2025 06:10 PM |
Clarification End Date |
21-Jul-2025 11:00 AM |
| Bid Submission Start Date |
30-Jun-2025 06:15 PM |
Bid Submission End Date |
21-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
PRICE AGREEMENT FOR SUPPLY CHAIN MANAGEMENT OF WRITING AND PRINTING PAPER
|
1427.19
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
BOQPRICEAGREEMENT.xls
|
PRICE AGREEMENT FOR SUPPLY CHAIN MANAGEMENT OF WRITING AND PRINTING PAPER |
326.00 |
|
|
|
| |
| Name |
CGM Technical |
| Address |
Administrative Building Nepa Limited Nepanagar |
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