Organisation Chain |
Head Office Mahabeej Akola |
Tender Reference Number |
MSSC/MKTG/ADVT/2025/02 |
Tender ID |
2025_MSSC_1215029_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 |
|
|
|
1 |
Fee/PreQual/Technical |
UPLOAD SCANNED COPY OF PRN NUMBER RECEIVED ONLINE PAYMENT OF TENDER FORM FEE AND EMD |
.pdf |
|
|
UPLOAD SCANNED COPY OF ALL TECHNICAL DOCUMENTS WITH ACCEPTANCE OF TENDER TERMS AND CONDITIONS |
.pdf |
2 |
Finance |
BILL OF QUANTITY |
.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 ₹
|
1,22,500 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
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|
|
Title |
PRINTING OF MAHABEEJ EXCUTIVE DIARY-2026 |
Work Description |
PRINTING OF MAHABEEJ EXCUTIVE DIARY-2026 |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Stationery |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
AKOLA |
Pincode |
444104 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MSSCL MAHABEEJ BHAWAN, AKOLA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
02-Sep-2025 06:00 PM |
Bid Opening Date |
17-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
02-Sep-2025 06:00 PM |
Document Download / Sale End Date |
16-Sep-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Sep-2025 06:00 PM |
Bid Submission End Date |
16-Sep-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT.pdf
|
TENDER NOTICE |
420.12 |
2 |
BOQ |
BOQ_2099427.xls
|
BILL OF QUANTITY |
287.00 |
3 |
Tender Documents |
Tender_Document.pdf
|
TENDER DOCUMENT |
703.93 |
|
|
|
|
Name |
GENERAL MANAGER (MKTG) MSSCL AKOLA |
Address |
MSSCL MAHABEEJ BHAWAN, KRUSHI NAGAR, AKOLA. |
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