[Paddy Husk 500MT] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Cooperation is inviting bids for the supply of 500MT of Paddy Husk under an open tender. This procurement is categorized under miscellaneous goods and is structured as an item rate contract. Bidders are required to submit their proposals in two covers, encompassing both technical and financial bids.
Scope / Work
The work involves the supply of 500MT of Paddy Husk. Bidders should refer to the tender documents for detailed specifications and requirements. The contract period for the work is set for 120 days, and the bid validity is 30 days from the bid submission deadline.
Fees & EMD
- Tender Fee: ₹590, non-exemptible, payable online.
- Earnest Money Deposit (EMD): ₹25,000, fixed amount, also non-exemptible. Bidders must ensure that both the tender fee and EMD are deposited as per the guidelines.
Key Dates
- Publish Date: 13-Apr-2026 09:00 AM
- Bid Submission Start Date: 13-Apr-2026 09:00 AM
- Bid Submission End Date: 23-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 12:00 PM
- Document Download End Date: 23-Apr-2026 02:00 PM
Bidders are advised to download the tender documents promptly and ensure compliance with all submission requirements to avoid disqualification.
AI insights
Risk factors
- EMD size of ₹25,000
- tender fee of ₹590
- 30-day bid validity
- tight submission timeline
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹25,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Apr-2026 09:00 AM |
|---|---|
| Bid end | 23-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 12:00 PM |
Documents available from 13-Apr-2026 09:00 AM to 23-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336599.xls | 278 KB | XLS | |
| PaddyHusk06.pdf | 134.86 KB | ||
| TechnicalBid.xls | 47 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Markfed Vanaspati and Allied Industries Khanna |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 120 days |
| Bid validity | 30 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Cooperation||Markfed||VANASPATI AND ALLIED INDUSTRIES, KHANNA |
| Source portal | eproc.punjab.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 | Copy of ID Proof of tenderer (Driving License or Passport or Aadhar or PAN) (Self Attested) | |
| — | — | Copy of Address Proof of tenderer (Driving License or Passport or Voter ID Card or Aadhar) | |
| — | — | 1 Latest Passport Size Photo with cross signature on it. | |
| — | — | Copy of PAN Number of tenderer. | |
| — | — | Copy of GST Number of tenderer. | |
| — | — | Scanned copy of Fee and Earnest Money Deposited. | |
| — | — | Technical bid | .xls |
| 2 | Finance | Financial bid | .xls |
Authority details
| Inviting authority | General Manager |
|---|---|
| Address | Markfed Vanaspati and Allied Industries Khanna |
| Payment instruments | Online |
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