[ITEM NO.5 PRINTED DWT CANVAS 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 supply of printed DWT canvas bags under the tender ID 2026_MSSC_1293556_1. The tender is categorized as an open tender and falls under the goods procurement category. The total tender value is ₹5,522,000.
Scope / Work
The work involves the supply of printed DWT canvas bags as per the specifications outlined in the tender documents. Bidders are required to refer to the tender documents for detailed pre-qualification requirements. The contract type is item rate, and the period of work is set for 365 days. Bidders should ensure that they can meet the specifications and timelines outlined in the tender.
Fees & EMD
- Tender Fee: ₹600 (non-exemptible)
- EMD (Earnest Money Deposit): ₹111,000 (exemption allowed)
Bidders must pay the tender fee online and ensure that the EMD is submitted as per the guidelines. The EMD is fixed and not based on a percentage of the bid value.
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 should ensure timely submission of bids and download all necessary documents within the specified period. Failure to comply with these timelines may result in disqualification.
AI insights
Risk factors
- high EMD amount
- tight bid submission timeline
- non-exemptible tender fee
- bid validity of 120 days
Financials
| Tender value | ₹55,22,000 |
|---|---|
| EMD amount | ₹1,11,000 — 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_2222883.xls | 280 KB | XLS | |
| ItemNo5DWTBag34x22.pdf | 614.03 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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