Organisation Chain Head Office Mahabeej Akola
Tender Reference Number MSSC/PMW/2025-2026/01
Tender ID 2025_MSSC_1215255_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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF ALL TECHNICAL DOCUMENTS .pdf
2 Finance BILL OF QUANTITY .xls
 
 
 
Tender Fee in ₹ 300
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Item No. 07 For Supply of PRINTED HDPE BAGS (WOVEN SACK) SIZE 86.5 x 56 cm (34 X 22 inches) SIZE 81.5 x 53 cm (32 X 21 inches)
Work Description Item No. 07 For Supply of PRINTED HDPE BAGS (WOVEN SACK) SIZE 86.5 x 56 cm (34 X 22 inches) SIZE 81.5 x 53 cm (32 X 21 inches)
NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ 24,50,000 Product Category Miscellaneous Works Sub category PRINTED HDPE 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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 427.46
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2099740.xls Digital Signature BILL OF QUANTITY 233.50
2 Tender Documents ItemNo7PrintedHDPEBags.pdf Digital Signature TENDER NOTICE 626.20
 
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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