| Tender Title | Item No.1 Printed And Stitched Non Woven Cloth Bags (nwc) (with Handle) Size 26x39 Cm | ||
| Tender ID | 2026_MSSC_1293493_1 | Tender Reference Number | MSSC/PMW/2025-2026/05 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-08 09:30 AM | Tender Closing Date | 2026-04-21 07:30 AM |
| Tender Value | ₹ 64 K | Tender Location | Akola , Akola , Maharashtra |
| Tender Category | Goods | Product Category | Textile, Apparel and Footwear Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-04-08 09:30 AM | Bid Opening Date | 2026-04-22 07:30 AM |
| Document Download Start Date | 2026-04-08 09:30 AM | Document Download End Date | 2026-04-21 07:30 AM |
| Bid Submission Start Date | 2026-04-08 09:30 AM | Bid Submission End Date | 2026-04-21 07:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 700 |
| EMD (Earnest Money Deposit) | ₹ 1,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Item No.1 Printed And Stitched Non Woven Cloth Bags (nwc) (with Handle) Size 26x39 Cm
Head Office Mahabeej Akola, a State Govt. and UT organization, invites open tenders for the supply of printed and stitched non-woven cloth bags (NWC) with handles, sized 26x39 cm. The Tender Reference Number is MSSC/PMW/2025-2026/05, and the Tender ID is 2026_MSSC_1293493_1. The estimated tender value is ₹64,000. A fixed Earnest Money Deposit (EMD) of ₹1,300 is required, and tenderers are allowed to seek EMD exemption. The tender fee is ₹700, including a processing fee of ₹500. The tender documents, including the tender notice and Bill of Quantities (BOQ), are available for download from 08-Apr-2026 03:00 PM until 21-Apr-2026 01:00 PM. Bids must be submitted online from 08-Apr-2026 03:00 PM to 21-Apr-2026 01:00 PM. The bid opening date is scheduled for 22-Apr-2026 01:00 PM at the office of the GENERAL MANAGER (PE and PMW) MSSCL HEAD OFFICE, KRUSHI NAGAR, AKOLA. Bidders must submit their technical documents, including the scanned copies, in Cover 1 (.pdf format), and the Bill of Quantity (BOQ) in Cover 2 (.xls format). The contract is an Item Rate contract, and the period of work is 365 days. The validity of the bid is 120 days.

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| Office Inviting Bids | General Manager (pe And Pmw) Msscl Head Office, Kr |
| Address | General Manager (pe And Pmw)&#x0d Msscl Head Office, Krushi Nagar, Akola&#x0d |
| Contact Details | NA |
| NA | |
| Website | NA |
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