[ITEM NO.1 PRINTED AND STITCHED NON WOVEN CLOTH BAGS (NWC) (WITH HANDLE) SIZE 26X39 CM] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Head Office Mahabeej Akola for the procurement of printed and stitched non-woven cloth bags (size 26x39 cm) under an open tender format. The tender is categorized under goods and follows an item rate contract type.
Scope / Work
The work involves the supply of printed and stitched non-woven cloth bags, with a total tender value of ₹64,000. The contract period is set for 365 days, and bidders must ensure compliance with the specifications outlined in the tender documents. Pre-qualification requirements are specified, and bidders are advised to refer to the tender documents for detailed criteria.
Fees & EMD
- Tender Fee: ₹200 (non-exemptible)
- EMD: ₹1,300 (exemption allowed)
Bidders must pay the tender fee and EMD online through SBI Bank. Ensure that the payments are completed before the bid submission deadline.
Key Dates
- Publish Date: 08-Apr-2026 03:00 PM
- Bid Submission Start: 08-Apr-2026 03:00 PM
- Bid Submission End: 21-Apr-2026 01:00 PM
- Bid Opening Date: 22-Apr-2026 01:00 PM
Bidders should download the tender documents between the publish date and the bid submission end date to prepare their proposals adequately. The bid validity is set for 120 days from the bid opening date.
AI insights
Risk factors
- EMD size
- tender fee non-exemptible
- tight timelines
- bid validity period
Financials
| Tender value | ₹64,000 |
|---|---|
| EMD amount | ₹1,300 — payable to Nil at Nil |
| Tender fee | ₹200 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-Apr-2026 03:00 PM |
|---|---|
| Bid end | 21-Apr-2026 01:00 PM |
| Opening date | 22-Apr-2026 01:00 PM |
Documents available from 08-Apr-2026 03:00 PM to 21-Apr-2026 01:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2222785.xls | 280 KB | XLS | |
| ItemNo1NWCBag.pdf | 545.5 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Akola |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Head Office Mahabeej Akola |
| Source portal | mahatenders.gov.in |
Authority details
| Inviting authority | GENERAL MANAGER (PE and PMW) MSSCL HEAD OFFICE, KR |
|---|---|
| Address | GENERAL MANAGER (PE and PMW) MSSCL HEAD OFFICE, KRUSHI NAGAR, AKOLA |
| Payment instruments | Online |
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