| Organisation Chain |
Head Office Mahabeej Akola |
| Tender Reference Number |
MSSC/MKTG/ADVT/2025/04 |
| Tender ID |
2025_MSSC_1241392_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 |
SCANNED COPY OF ALL TECHNICAL DOCUMENTS |
.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 ₹
|
77,600 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
PRINTING AND SUPPLY OF MAHABEEJ SHOPPING BAG |
| Work Description |
PRINTING AND SUPPLY OF MAHABEEJ SHOPPING BAG |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
Printing and Supply of Shopping Bag |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| 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 |
06-Nov-2025 06:00 PM |
Bid Opening Date |
21-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
06-Nov-2025 06:00 PM |
Document Download / Sale End Date |
20-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2025 06:00 PM |
Bid Submission End Date |
20-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Document.pdf
|
TENDER DOCUMENT |
704.51 |
| 2 |
BOQ |
BOQ_2141582.xls
|
BILL OF QUANTITY |
287.00 |
|
|
|
| |
| Name |
GENERAL MANAGER (MKTG) MSSCL AKOLA |
| Address |
MSSCL MAHABEEJ BHAWAN, AKOLA |
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