Organisation Chain |
Head Office Mahabeej Akola |
Tender Reference Number |
MSSC/PMW/2025-2026/01 |
Tender ID |
2025_MSSC_1215219_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 |
SCANNED COPY OF ALL TECHNICAL DOCUMENTS |
.pdf |
2 |
Finance |
BILL OF QUANTITY |
.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 ₹
|
54,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Item No. 03 For Supply of PRINTED AND STITCHED COTTON CLOTH BAGS SIZE -40 X 60 CM AND SIZE - 77 X 49 CM (Selve) (Finished) |
Work Description |
Item No. 03 For Supply of PRINTED AND STITCHED COTTON CLOTH BAGS SIZE -40 X 60 CM AND SIZE - 77 X 49 CM (Selve) (Finished) |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
PRINTED AND STITCHED COTTON CLOTH BAGS |
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 |
GENERAL MANAGER (P/E and PMW) MSSCL HO, AKOLA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
03-Sep-2025 03:00 PM |
Bid Opening Date |
23-Sep-2025 03:00 PM |
Document Download / Sale Start Date |
03-Sep-2025 03:00 PM |
Document Download / Sale End Date |
22-Sep-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Sep-2025 03:00 PM |
Bid Submission End Date |
22-Sep-2025 03:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_2099690.xls
|
BILL OF QUANTITY |
280.00 |
2 |
Tender Documents |
ItemNo3.pdf
|
TENDER DOCUMENT |
564.02 |
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Name |
GENERAL MANAGER (P/E and PMW) MSSCL HO, AKOLA |
Address |
GENERAL MANAGER (P/E and PMW)
MSSCL HEAD OFFICE, KRUSHI NAGAR, AKOLA
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