Procurement Opportunity: Procurement of kraft paper 32MT in BURHANPUR, MADHYA PRADESH

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13-07-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Department of Heavy Industry||NEPA Limited-MHIPE Tender Reference Number Pur-44/26-27 Procurement of kraft paper 32MT Tender ID 2026_DHI_915780_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Buy Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Direct Credit 2 R-T-G-S 3 NEFT 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Procurement of kraft paper 32MT .pdf 2 Finance Procurement of kraft paper 32MT .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 45,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To NEPA LIMITED EMD Payable At NEPANAGAR     Work Item Details Title Procurement of kraft paper 32MT Work Description Procurement of kraft paper 32MT NDA/Pre Qualification As per Tender Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category Procurement of kraft paper 32MT  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30  Location Administrative Building Nepa Limited Nepanagar Pincode 450221 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Administrative Building Nepa Limited Nepanagar Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jul-2026 05:00 PM Bid Opening Date 15-Jul-2026 03:00 PM Document Download / Sale Start Date 03-Jul-2026 05:05 PM Document Download / Sale End Date 13-Jul-2026 03:00 PM Clarification Start Date 03-Jul-2026 05:10 PM Clarification End Date 13-Jul-2026 11:00 AM Bid Submission Start Date 03-Jul-2026 05:15 PM Bid Submission End Date 13-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Procurement of kraft paper 32MT 850.09 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents BOQFORKRAFTPAPER.xls Procurement of kraft paper 32MT 278.50   Tender Inviting Authority Name HOD Commercial Address Administrative Building Nepa Limited Nepanagar   Back