[ITEM NO.8 SUPPLY LEAFLETS ] 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 leaflets under the tender ID 2026_MSSC_1293596_1. The tender is categorized as an Open Tender and is focused on the procurement of goods, specifically leaflets, with a total tender value of ₹9,00,000.
Scope / Work
The work involves the supply of leaflets as detailed in the tender documents. Bidders are advised to refer to the tender documents for specific requirements and pre-qualification criteria. The contract type is item rate, and the period of work is set for 365 days. Bidders should ensure compliance with all technical specifications outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹300 (non-exemptible)
- EMD (Earnest Money Deposit): ₹18,000 (exemption allowed for eligible bidders)
Bidders must pay the tender fee online and ensure that the EMD is submitted as per the guidelines. The payment mode is strictly online through SBI Bank.
Key dates
- Publish Date: 08-Apr-2026 06:00 PM
- Bid Submission Start Date: 08-Apr-2026 06:00 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 06:00 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 timelines provided.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timeline
- non-exemptible tender fee
Financials
| Tender value | ₹9,00,000 |
|---|---|
| EMD amount | ₹18,000 — payable to Nil at Nil |
| Tender fee | ₹300 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-Apr-2026 06:00 PM |
|---|---|
| Bid end | 21-Apr-2026 01:00 PM |
| Opening date | 22-Apr-2026 01:00 PM |
Documents available from 08-Apr-2026 06:00 PM to 21-Apr-2026 01:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2222948.xls | 282.5 KB | XLS | |
| ItemNo8Leaflets.pdf | 650.45 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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