[ITEM NO.3 PRINTED ONE SIDE BOPP LAMINATED MATT FINISH PP BAGS ] 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 one side BOPP laminated matt finish PP bags. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves the supply of printed one side BOPP laminated matt finish PP bags, with a total tender value of ₹9,458,000. The contract type is item rate, and the period of work is set for 365 days. Bidders must ensure compliance with the specifications outlined in the tender documents, which are available for download.
Fees & EMD
The tender fee is ₹600, and bidders are required to submit an Earnest Money Deposit (EMD) of ₹190,000. EMD exemption is allowed, which may benefit certain bidders. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Publish Date: 08-Apr-2026 04:00 PM
- Bid Submission Start Date: 08-Apr-2026 04:00 PM
- Bid Submission End Date: 21-Apr-2026 01:00 PM
- Bid Opening Date: 22-Apr-2026 01:00 PM
- Document Download End Date: 21-Apr-2026 01:00 PM
Bidders should ensure timely submission of their bids and necessary documents within the specified deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timelines
- no pre-bid meeting
Financials
| Tender value | ₹94,58,000 |
|---|---|
| EMD amount | ₹1,90,000 — payable to Nil at Nil |
| Tender fee | ₹600 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-Apr-2026 04:00 PM |
|---|---|
| Bid end | 21-Apr-2026 01:00 PM |
| Opening date | 22-Apr-2026 01:00 PM |
Documents available from 08-Apr-2026 04:00 PM to 21-Apr-2026 01:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2222862.xls | 271 KB | XLS | |
| ItemNo3OneSideLamiBag29x1925x15.pdf | 670.71 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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