1-October-2019 Printing work Tenders Published in Maharashtra

Basic Details

Organisation Chain Head Office Mahabeej Akola Tender Reference Number MSSC/PMW/2019-2020/02 Tender ID 2019_MSSC_502795_1 Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Upload Scanned copy of PRN Number received from online payment of Tender Form Fee and EMD .pdf Upload Scanned copy of All Technical Documents .pdf 2 Finance Bill of Quantity .xls

Tender Fee Details, [Total Fee in ₹ * - 250] Tender Fee in ₹ 250 Fee Payable To Online Payment Fee Payable At Payment Gateway Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 44,100 EMD through BG/ST or EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Online Payment EMD Payable At Payment Gateway

Work Item Details

Title Item No 1 Supply of Leaflets (Various sizes) 44 GSM Colour Printing Paper Work Description Item No 1 Supply of Leaflets (Various sizes) 44 GSM Colour Printing Paper NDA/Pre Qualification Please refer our Tender Documents Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Consumables Sub category Packing Material  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location Head Office, MAHABEEJ BHAWAN Krishi Nagar Akola Pincode 444104 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Head Office, MAHABEEJ BHAWAN Krishi Nagar Akola Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 02-Oct-2019 01:00 PM Bid Opening Date 10-Oct-2019 03:00 PM Document Download / Sale Start Date 02-Oct-2019 01:00 PM Document Download / Sale End Date 09-Oct-2019 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Oct-2019 01:00 PM Bid Submission End Date 09-Oct-2019 03:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 131.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderNotice.pdf Tender Notice 119.60 2 Tender Documents Item01.pdf Tender Documents 351.99 3 BOQ BOQ_881781.xls Bill of Quantity 280.00

Tender Inviting Authority

Name General Manager (QC and PMW), M.S.S.C.Ltd., Akola Address Head Office, MAHABEEJ BHAWAN Krishi Nagar Akola

https://mahatenders.gov.in/nicgep/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SJKlfwT0bXHUvXM4kWMhu%2Fw%3D%3D