[ITEM NO.4 PRINTED HDPE BAGS (UNLAMINATED)] 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 supply of printed HDPE bags (unlaminated). The tender is categorized as an open tender and is structured under an item rate contract. The total estimated value of the tender is ₹2,44,00,000.
Scope / Work
The work involves the supply of printed HDPE bags as specified in the tender documents. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The period of work is set for 365 days, and the bid validity is 120 days from the date of submission.
Fees & EMD
- Tender Fee: ₹1,200 (non-exemptible)
- EMD (Earnest Money Deposit): ₹3,00,000 (exemption allowed)
Bidders must ensure that the tender fee is paid online through SBI Bank, and the EMD must be submitted as specified in the tender documents.
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 Period: 08-Apr-2026 04:00 PM to 21-Apr-2026 01:00 PM
Bidders are encouraged to download the tender documents promptly and prepare their submissions in accordance with the outlined requirements. Ensure compliance with all technical and financial documentation as specified in the covers information.
AI insights
Risk factors
- high EMD size
- tight submission timeline
- non-exemptible tender fee
- bid validity period
Financials
| Tender value | ₹2,44,00,000 |
|---|---|
| EMD amount | ₹3,00,000 — payable to Nil at Nil |
| Tender fee | ₹1,200 — 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_2222872.xls | 282.5 KB | XLS | |
| ItemNo4HDPEBag32x2128x17.pdf | 611.72 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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