[REQUEST FOR PROPOSAL FOR OUTSOURCING THE PRODUCTION OF SINGLE SUPER PHOSPHATE DASH GRANULATED COMMA ZINCATED AND ZINCATEDPLUSBORONATED UNDER THE BRAND NAME KRUSHI UDYOG] 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 Department of Agriculture for outsourcing the production of Single Super Phosphate (SSP) Dash Granulated, Zincated, and Zincated Plus Boronated under the brand name Krushi Udyog. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The scope involves the production of SSP, which is a crucial fertilizer in agricultural practices. Bidders are required to refer to the tender documents for specific qualifications and requirements. The work location is Goregaon, Mumbai, and a pre-bid meeting is scheduled for 06-May-2026 at 11:00 AM at the MAIDC Ltd. premises.
Fees & EMD
- Tender Fee: ₹10,300 (non-exemptible)
- EMD (Earnest Money Deposit): ₹1,10,300 (fixed, non-exemptible)
Both fees must be paid online through SBI Bank. Bidders should ensure timely payment to avoid disqualification.
Key Dates
- Publish Date: 28-Apr-2026 04:30 PM
- Bid Submission Start Date: 28-Apr-2026 04:40 PM
- Bid Submission End Date: 18-May-2026 02:05 PM
- Bid Opening Date: 20-May-2026 02:05 PM
- Document Download Period: 28-Apr-2026 04:35 PM to 18-May-2026 02:05 PM
Bidders should adhere strictly to these timelines to ensure their bids are considered.
AI insights
Risk factors
- high EMD size
- fixed tender fee
- tight bid submission timeline
- no tender fee exemption
- no EMD exemption
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,10,300 — payable to Nil at Nil |
| Tender fee | ₹10,300 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 28-Apr-2026 04:30 PM |
|---|---|
| Bid end | 18-May-2026 02:05 PM |
| Opening date | 20-May-2026 02:05 PM |
Documents available from 28-Apr-2026 04:35 PM to 18-May-2026 02:05 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2230540.xls | 400.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GOREGAON, MUMBAI |
|---|---|
| Category | Consumables |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Agriculture||Maharashtra Agro Industries Development Corporation||Fertilizers Division |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | TECHNICAL DOCUMENT | .rar |
| 2 | Finance | COMMERCIAL DOCUMENT | .xls |
Authority details
| Inviting authority | MAHENDRA DHANDE (DY.G.M - FERT) |
|---|---|
| Address | THE MAIDC LTD., KRUSHI UDYOG BHAVAN, DR.DINKARRAO DESAI MARG, AAREY MILK COLONY, GOREGAON EAST, MUMBAI - 400065 |
| Payment instruments | Online |
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