| Organisation Chain |
Head Office Mahabeej Akola |
| Tender Reference Number |
MSSC/P and E /2025-2026/Proc-01 |
| Tender ID |
2025_MSSC_1224071_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Appointment of Processing Contractor at MSSCL SPP Veg Shivani Dist Akola. |
| Work Description |
Appointment of Processing Contractor at MSSCL SPP Veg Shivani Dist Akola. |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
Processing Contract |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| 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 and E) MSSCL HO, AKOLA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Sep-2025 06:30 PM |
Bid Opening Date |
17-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
30-Sep-2025 06:30 PM |
Document Download / Sale End Date |
16-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Sep-2025 06:30 PM |
Bid Submission End Date |
16-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2112735.xls
|
BILL OF QUANTITY |
298.50 |
| 2 |
Tender Documents |
04VEGSHIONIPROCCONTTENDERFORM.pdf
|
TENDER DOCUMENT |
1343.89 |
|
|
|
| |
| Name |
GENERAL MANAGER (P and E) MSSCL HO, AKOLA |
| Address |
GENERAL MANAGER (P and E)
MSSCL HEAD OFFICE, KRUSHI NAGAR, AKOLA
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