[Supply of Printing Material] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the Co-operation, Marketing and Textiles Department of Mumbai, invites bids for the supply of printing material. The tender is categorized as an open tender, allowing participation from various suppliers.
Scope / Work
The primary work involves the supply of printing material, specifically consumables such as paper and photocopy paper. The total tender value is ₹30,00,000, and the contract type is based on item rates. Bidders should note that the period of work is set for 365 days, with a bid validity of 60 days from the bid submission date. A pre-bid meeting is scheduled for 20-Apr-2026 at 2:00 PM at NIPHT Talegaon Dabhade, which is an essential opportunity for bidders to clarify any doubts regarding the tender documents.
Fees & EMD
The tender fee is set at ₹3,000, with exemptions allowed. The Earnest Money Deposit (EMD) is ₹30,000, calculated as 1% of the tender value. EMD exemption is also permitted. Payments must be made online through SBI Bank.
Key dates
- Publish Date: 16-Apr-2026 06:00 PM
- Bid Submission Start: 21-Apr-2026 03:10 PM
- Bid Submission End: 06-May-2026 04:00 PM
- Bid Opening Date: 08-May-2026 11:00 AM
- Document Download Period: 16-Apr-2026 06:00 PM to 06-May-2026 04:00 PM
Bidders are encouraged to prepare their submissions well in advance of the deadlines to ensure compliance with all requirements.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹30,00,000 |
|---|---|
| EMD amount | ₹30,000 — payable to Nil at Nil |
| Tender fee | ₹3,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 16-Apr-2026 06:00 PM |
|---|---|
| Bid end | 06-May-2026 04:00 PM |
| Opening date | 08-May-2026 11:00 AM |
Documents available from 16-Apr-2026 06:00 PM to 06-May-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2224079.xls | 469 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | NIPHT Talegaon Dabhade |
|---|---|
| Category | Consumables - Paper/Printing/Photocopy Paper |
| Period of work | 365 days |
| Bid validity | 60 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Co-operation, Marketing and Textiles Dept, Mumbai||National Institute of Post Harvest Technology Talegaon Dabhade||Accounts and Finance |
| 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 | |
| 2 | Finance | Financial | .xls |
Authority details
| Inviting authority | DIRECTOR |
|---|---|
| Address | Director NIPHT Talegaon Dabhade |
| Payment instruments | Online |
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